| 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. |
| 1726006040WL026853 | MP-26-006-040-002/110 | 5 | Rahul | 1726006040/WC/22012035079653 | Construction of Diversion Storm Water Drain Nala_2023-24_Nala gahri karan_Gehunkhedi_Gehunkhedi | 9587 | 1726006040NRG24290620230419169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726006_290623APB_FTO_137389 | 419169 |
| 1726006WL0050977 | MP-26-006-040-002/110 | 5 | Rahul | 1726006040/WC/22012035079653 | Construction of Diversion Storm Water Drain Nala_2023-24_Nala gahri karan_Gehunkhedi_Gehunkhedi | 9587 | 1726006040NRG24210920230623047 | Processed | | 10/11/2023 | MP1726006_240923FTO_285692 | 623047 |