| 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. |
| 1726006133WL076695 | MP-26-006-133-005/49-A | 1 | माखनसिंह | 1726006133/RC/22012034587217 | Nali nirman karya kailash kushwah ke makan se puliya tak | 28974 | 1726006133NRG24130320241035967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726006_130324APB_FTO_501507 | 1035967 |
| 1726006WL0080280 | MP-26-006-133-005/49-A | 1 | माखनसिंह | 1726006133/RC/22012034587217 | Nali nirman karya kailash kushwah ke makan se puliya tak | 28974 | 1726006133NRG24200520241080749 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080749 |