| 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. |
| 1726006002WL057320 | MP-26-006-002-001/628 | 1 | gori shankar kushwah | 1726006002/WC/22012035085237 | Construction of Diversion Storm Water Drain Nala/water stream_samsan ke pas GP Andalheda | 17450 | 1726006002NRG24251020230684985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726006_261023APB_FTO_332511 | 684985 |
| 1726006WL0061669 | MP-26-006-002-001/628 | 1 | gori shankar kushwah | 1726006002/WC/22012035085237 | Construction of Diversion Storm Water Drain Nala/water stream_samsan ke pas GP Andalheda | 17450 | 1726006002NRG24011220230766055 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 766055 |