| 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. |
| 1726005044WL029173 | MP-26-005-044-001/223 | 2 | रेशम | 1726005044/RC/22012034568318 | Approch Road_2021-22_Govt. School Se Bharat Singh ke makan tak Gram Ninor_GP_Jabardi | 6725 | 1726005044NRG24050720230452630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726005_050723APB_FTO_148891 | 452630 |
| 1726005WL0042471 | MP-26-005-044-001/223 | 2 | रेशम | 1726005044/RC/22012034568318 | Approch Road_2021-22_Govt. School Se Bharat Singh ke makan tak Gram Ninor_GP_Jabardi | 6725 | 1726005044NRG24110820230573481 | Processed | | 13/09/2024 | MP1726005_090924FTO_172428 | 573481 |