| 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. |
| 1726006058WL055892 | MP-26-006-058-002/410 | 2 | ravi | 1726006058/RC/22012034656898 | C.C.ROAD_2023-24_ PM ROD SE DEVNARAYAN MANDIR TAK GP_ KANKRIYAMINA_GRAM KANKARIYAMINA | 17836 | 1726006058NRG24161020230664982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726006_161023APB_FTO_320071 | 664982 |
| 1726006WL0061304 | MP-26-006-058-002/410 | 2 | ravi | 1726006058/RC/22012034656898 | C.C.ROAD_2023-24_ PM ROD SE DEVNARAYAN MANDIR TAK GP_ KANKRIYAMINA_GRAM KANKARIYAMINA | 17836 | 1726006058NRG24281120230760378 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 760378 |