| 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. |
| 1726005WL066580 | MP-26-005-097-001/123-A | 1 | shekh yusub | 1726005097/RC/22012034625982 | 15 Vith Puliya Nirman Kabristan ke paas | 15078 | 1726005000NRG24311220230854885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726005_311223APB_FTO_415298 | 854885 |
| 1726005WL0080495 | MP-26-005-097-001/123-A | 1 | shekh yusub | 1726005097/RC/22012034625982 | 15 Vith Puliya Nirman Kabristan ke paas | 15078 | 1726005000NRG24290520241081610 | Yet to be process | | | | 1081610 |