| 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. |
| 1726005070WL078083 | MP-26-005-070-001/183-A | 1 | बशीर नूर मो | 1726005070/RC/22012034564832 | Sudur Sadak_2020-21_Main Road se School ki aur_GP_Padliyamata | 18451 | 1726005070NRG24240320241056217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726005_240324APB_FTO_516812 | 1056217 |
| 1726005WL0080490 | MP-26-005-070-001/183-A | 1 | बशीर नूर मो | 1726005070/RC/22012034564832 | Sudur Sadak_2020-21_Main Road se School ki aur_GP_Padliyamata | 18451 | 1726005070NRG24290520241081602 | Yet to be process | | | | 1081602 |