| 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. |
| 1726005WL067924 | MP-26-005-065-001/143 | 3 | सर्जन सिंह | 1726005065/RC/22012034645081 | 15 Vith CC Nali laltabai ke makan se Nale ki aur and Bablu ke makan se Nali tak and narayan ke makan | 15330 | 1726005000NRG24080120240878197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726005_080124APB_FTO_424331 | 878197 |
| 1726005WL0080571 | MP-26-005-065-001/143 | 3 | सर्जन सिंह | 1726005065/RC/22012034645081 | 15 Vith CC Nali laltabai ke makan se Nale ki aur and Bablu ke makan se Nali tak and narayan ke makan | 15330 | 1726005000NRG24060620241081812 | Yet to be process | | | | 1081812 |