| 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. |
| 1726005044WL022304 | MP-26-005-044-002/107 | 3 | जितेन्द्र | 1726005044/RC/22012034568318 | Approch Road_2021-22_Govt. School Se Bharat Singh ke makan tak Gram Ninor_GP_Jabardi | 4431 | 1726005044NRG24170620230349676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1726005_170623APB_FTO_98257 | 349676 |
| 1726005WL0029356 | MP-26-005-044-002/107 | 3 | जितेन्द्र | 1726005044/RC/22012034568318 | Approch Road_2021-22_Govt. School Se Bharat Singh ke makan tak Gram Ninor_GP_Jabardi | 4431 | 1726005044NRG24050720230456270 | Yet to be process | | | | 456270 |