| 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. |
| 1726006034WL060135 | MP-26-006-034-001/180 | 1 | मांगीलाल | 1726006034/IF/22012035123052 | Hiteshi Kup Nirman Dev Bai /Kaluram | 20204 | 1726006034NRG24141120230739803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726006_151123APB_FTO_356012 | 739803 |
| 1726006WL0068534 | MP-26-006-034-001/180 | 1 | मांगीलाल | 1726006034/IF/22012035123052 | Hiteshi Kup Nirman Dev Bai /Kaluram | 20204 | 1726006034NRG24110120240886957 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 886957 |