| 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. |
| 1726006133WL038363 | MP-26-006-133-005/49-A | 1 | माखनसिंह | 1726006133/WC/22012035075032 | Stop dem Nirman karya Munshilal ke khet ke pass | 13067 | 1726006133NRG24280720230547651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726006_280723APB_FTO_191945 | 547651 |
| 1726006WL0041815 | MP-26-006-133-005/49-A | 1 | माखनसिंह | 1726006133/WC/22012035075032 | Stop dem Nirman karya Munshilal ke khet ke pass | 13067 | 1726006133NRG24090820230569854 | Processed | | 12/09/2023 | MP1726006_050923FTO_251180 | 569854 |