| 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. |
| 1726006100WL044495 | MP-26-006-100-001/240 | 3 | चन्दर सिंह | 1726006100/RS/22012034694663 | nali nirman kary indarsingh ke ghar se gajraj singh ke ghar tak | 14205 | 1726006100NRG24180820230584676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1726006_180823APB_FTO_224230 | 584676 |
| 1726006WL0048326 | MP-26-006-100-001/240 | 3 | चन्दर सिंह | 1726006100/RS/22012034694663 | nali nirman kary indarsingh ke ghar se gajraj singh ke ghar tak | 14205 | 1726006100NRG24050920230607195 | Processed | | 10/11/2023 | MP1726006_240923FTO_285692 | 607195 |