| 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. |
| 1726005030WL059151 | MP-26-005-030-003/66-A | 1 | Bhagwan singh | 1726005030/RC/22012034651959 | Sudur Sadak_2023-24_GP_Dobdajamidar Maherimoti se Childawniya tak | 13271 | 1726005030NRG24061120230720499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1726005_061123APB_FTO_347714 | 720499 |
| 1726005WL0068907 | MP-26-005-030-003/66-A | 1 | Bhagwan singh | 1726005030/RC/22012034651959 | Sudur Sadak_2023-24_GP_Dobdajamidar Maherimoti se Childawniya tak | 13271 | 1726005030NRG24130120240893850 | Processed | | 19/04/2024 | MP1726005_010424FTO_1030 | 893850 |