| 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. |
| 1726006099WL076392 | MP-26-006-099-001/74-B | 1 | arvind nagar | 1726006099/DP/22012034610140 | Sarvjanik Kup Nirman Karya Hanuman Mandir Ke Pass Gram Binjwa | 28639 | 1726006099NRG24100320241030536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726006_110324APB_FTO_496071 | 1030536 |
| 1726006WL0080445 | MP-26-006-099-001/74-B | 1 | arvind nagar | 1726006099/DP/22012034610140 | Sarvjanik Kup Nirman Karya Hanuman Mandir Ke Pass Gram Binjwa | 28639 | 1726006099NRG24250520241081427 | Processed | | 29/05/2024 | MP1726006_270524FTO_47438 | 1081427 |