| 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. |
| 1726006081WL066248 | MP-26-006-081-004/52 | 1 | राजेश | 1726006081/LD/22012034584583 | Khel Maidan Nirman_School Parisar Manpichhodi_2022-23 | 23145 | 1726006081NRG24291220230848663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726006_291223APB_FTO_413377 | 848663 |
| 1726006WL0080431 | MP-26-006-081-004/52 | 1 | राजेश | 1726006081/LD/22012034584583 | Khel Maidan Nirman_School Parisar Manpichhodi_2022-23 | 23145 | 1726006081NRG24250520241081364 | Processed | | 29/05/2024 | MP1726006_250524FTO_45729 | 1081364 |