| 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. |
| 1726005006WL056181 | MP-26-005-006-004/1105 | 1 | Irfan | 1726005006/RC/22012034603350 | CC Road_2021-22_Darwar Gujar ke makan se Bhagwatsingh ke makan tak Asaretarawat | 12703 | 1726005006NRG24181020230668419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726005_181023APB_FTO_323258 | 668419 |
| 1726005WL0061637 | MP-26-005-006-004/1105 | 1 | Irfan | 1726005006/RC/22012034603350 | CC Road_2021-22_Darwar Gujar ke makan se Bhagwatsingh ke makan tak Asaretarawat | 12703 | 1726005006NRG24301120230765544 | Yet to be process | | | MP1726005_240924FTO_188870 | 765544 |