| 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. |
| 1726006039WL070065 | MP-26-006-039-001/82-C | 1 | Jitendra | 1726006039/DP/22012034571606 | Sarvjanik_Kup_Nirman_Karya_Harijan_Kaloni_Ke_Pass_Ganiyari_2022-23 | 25719 | 1726006039NRG24210120240915428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726006_210124APB_FTO_438831 | 915428 |
| 1726006WL0080010 | MP-26-006-039-001/82-C | 1 | Jitendra | 1726006039/DP/22012034571606 | Sarvjanik_Kup_Nirman_Karya_Harijan_Kaloni_Ke_Pass_Ganiyari_2022-23 | 25719 | 1726006039NRG24150520241079242 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1079242 |