| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1726006133WL012106 | MP-26-006-133-005/49-A | 1 | माखनसिंह | 1726006133/IF/22012035065428 | PARCOLATION TANK_SORAM BAI / VISHRAM_GP_VIJAYGARH | 4189 | 1726006133NRG24250520230201193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_250523APB_FTO_56191 | 201193 |
| 1726006WL0027371 | MP-26-006-133-005/49-A | 1 | माखनसिंह | 1726006133/IF/22012035065428 | PARCOLATION TANK_SORAM BAI / VISHRAM_GP_VIJAYGARH | 4189 | 1726006133NRG24300620230426636 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 426636 |