| 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. |
| 1726002078WL000085 | MP-26-002-078-003/15-A | 2 | Durgi Bai | 1726002078/WC/22012035156413 | CONSTRUCTION OF TANK PROJECT AT G P SAMELI PADPADIYA KA KHOYRA KE PASS GRAM SEDRI | 504 | 1726002078NRG25080420240000930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_100424APB_FTO_7953 | 930 |
| 1726002WL0006193 | MP-26-002-078-003/15-A | 2 | Durgi Bai | 1726002078/WC/22012035156413 | CONSTRUCTION OF TANK PROJECT AT G P SAMELI PADPADIYA KA KHOYRA KE PASS GRAM SEDRI | 504 | 1726002078NRG25170520240099447 | Yet to be process | | | | 99447 |