| 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. |
| 1726005067WL060506 | MP-26-005-067-001/98-A | 1 | santosh shrma | 1726005067/RC/22012034662538 | 15 Vith CC Nali nirman Gopal ke makan se Nale ki or | 13730 | 1726005067NRG24191120230746412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726005_211123APB_FTO_361352 | 746412 |
| 1726005WL0068829 | MP-26-005-067-001/98-A | 1 | santosh shrma | 1726005067/RC/22012034662538 | 15 Vith CC Nali nirman Gopal ke makan se Nale ki or | 13730 | 1726005067NRG24120120240892330 | Yet to be process | | | | 892330 |