| 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. |
| 1726006054WL025090 | MP-26-006-054-002/148-A | 1 | shiv singh | 1726006054/RC/22012034553712 | Aproch Road_2020-21_GP_Jhagriya_Shaskiya Shala Bhawan Se Hosiyar Khedi Shala Bhawan Tak | 8026 | 1726006054NRG24240620230392490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726006_240623APB_FTO_123693 | 392490 |
| 1726006WL0050869 | MP-26-006-054-002/148-A | 1 | shiv singh | 1726006054/RC/22012034553712 | Aproch Road_2020-21_GP_Jhagriya_Shaskiya Shala Bhawan Se Hosiyar Khedi Shala Bhawan Tak | 8026 | 1726006054NRG24200920230622430 | Processed | | 10/11/2023 | MP1726006_240923FTO_285692 | 622430 |