| 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. |
| 1726006005WL078470 | MP-26-006-005-003/41-A | 1 | MOHAN SINGH | 1726006005/RC/22012034530443 | Sudur Sadak_2020-21_Badbeli_From_Pratappura kakad to Govind singh k khet tak | 29869 | 1726006005NRG24270320241061246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726006_270324APB_FTO_519568 | 1061246 |
| 1726006WL0080091 | MP-26-006-005-003/41-A | 1 | MOHAN SINGH | 1726006005/RC/22012034530443 | Sudur Sadak_2020-21_Badbeli_From_Pratappura kakad to Govind singh k khet tak | 29869 | 1726006005NRG24170520241079599 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1079599 |