| 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. |
| 1726006030WL060859 | MP-26-006-030-003/93 | 1 | badambai | 1726006030/WC/22012035082325 | Construction of Diversion Storm Water Drain Nala/water stream_Gram karnpura_chandbad | 20221 | 1726006030NRG24221120230752254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726006_221123APB_FTO_361891 | 752254 |
| 1726006WL0070506 | MP-26-006-030-003/93 | 1 | badambai | 1726006030/WC/22012035082325 | Construction of Diversion Storm Water Drain Nala/water stream_Gram karnpura_chandbad | 20221 | 1726006030NRG24240120240922473 | Processed | | 12/04/2024 | MP1726006_210224FTO_470357 | 922473 |