| 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. |
| 1726006114WL026255 | MP-26-006-114-001/158 | 2 | कान्ताबाई | 1726006114/RC/22012034568505 | Sudur sadak nirman karya rosla shantidham se tuti kakad tak | 9434 | 1726006114NRG24280620230410795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726006_280623APB_FTO_135469 | 410795 |
| 1726006WL0053313 | MP-26-006-114-001/158 | 2 | कान्ताबाई | 1726006114/RC/22012034568505 | Sudur sadak nirman karya rosla shantidham se tuti kakad tak | 9434 | 1726006114NRG24031020230638811 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 638811 |