| 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. |
| 1726006066WL077913 | MP-26-006-066-002/111 | 2 | Karan singh | 1726006066/WC/22012035084186 | Construction of Diversion Storm Water Drain Nala/water stream_hari singh ke khet ke pass | 29476 | 1726006066NRG24220320241053650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726006_230324APB_FTO_515631 | 1053650 |
| 1726006WL0080216 | MP-26-006-066-002/111 | 2 | Karan singh | 1726006066/WC/22012035084186 | Construction of Diversion Storm Water Drain Nala/water stream_hari singh ke khet ke pass | 29476 | 1726006066NRG24180520241080311 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080311 |