| 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. |
| 1726006114WL023298 | MP-26-006-114-001/158 | 2 | कान्ताबाई | 1726006114/RC/22012034568505 | Sudur sadak nirman karya rosla shantidham se tuti kakad tak | 8435 | 1726006114NRG24200620230365238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1726006_200623APB_FTO_112269 | 365238 |
| 1726006WL0028158 | MP-26-006-114-001/158 | 2 | कान्ताबाई | 1726006114/RC/22012034568505 | Sudur sadak nirman karya rosla shantidham se tuti kakad tak | 8435 | 1726006114NRG24020720230438346 | Processed | | 11/07/2023 | MP1726006_040723FTO_146346 | 438346 |