| 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. |
| 1726002095WL001031 | MP-26-002-095-004/6 | 1 | hira lal | 1726002095/WC/22012035185744 | TALAB NIRMAN KHER WALI KHOYARI GRAM DOB | 619 | 1726002095NRG25160420240016363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_160424APB_FTO_12458 | 16363 |
| 1726002WL0007571 | MP-26-002-095-004/6 | 1 | hira lal | 1726002095/WC/22012035185744 | TALAB NIRMAN KHER WALI KHOYARI GRAM DOB | 619 | 1726002095NRG25260520240120703 | Yet to be process | | | | 120703 |