| 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. |
| 1726005025WL001629 | MP-26-005-025-003/41-A | 1 | PAPU SINGH | 1726005025/WH/22012034930854 | PDS_Talab_Renovation_2022-23_Gangaram yadav ke khet ke paas | 594 | 1726005025NRG24260420230026824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726005_260423APB_FTO_19580 | 26824 |
| 1726005WL0027589 | MP-26-005-025-003/41-A | 1 | PAPU SINGH | 1726005025/WH/22012034930854 | PDS_Talab_Renovation_2022-23_Gangaram yadav ke khet ke paas | 594 | 1726005025NRG24010720230431634 | Processed | | 11/07/2024 | MP1726005_080724FTO_99286 | 431634 |