| 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. |
| 1726006011WL031335 | MP-26-006-011-001/132-B | 1 | Ishvar | 1726006011/RC/22012034641351 | CC road_2023-23_Shitla mata mandir se Anokhilal ke ghar rak_Banapura_Banapura | 10518 | 1726006011NRG24100720230484384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1726006_100723APB_FTO_157421 | 484384 |
| 1726006WL0036238 | MP-26-006-011-001/132-B | 1 | Ishvar | 1726006011/RC/22012034641351 | CC road_2023-23_Shitla mata mandir se Anokhilal ke ghar rak_Banapura_Banapura | 10518 | 1726006011NRG24220720230534780 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 534780 |