| 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. |
| 1726003WL079794 | MP-26-003-035-001/197 | 2 | मनोहरबाइ | 1726003035/RC/22012034625316 | CC ROAD AND NALI NIRMAN KARYA GRAM KACHRI (PURJI KE GHAR SE CHANDER SINGH KE GHAR TAK) | 37441 | 1726003000NRG24050420241078236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_050424APB_FTO_4646 | 1078236 |
| 1726003WL0080111 | MP-26-003-035-001/197 | 2 | मनोहरबाइ | 1726003035/RC/22012034625316 | CC ROAD AND NALI NIRMAN KARYA GRAM KACHRI (PURJI KE GHAR SE CHANDER SINGH KE GHAR TAK) | 37441 | 1726003000NRG24170520241079717 | Processed | | 05/06/2024 | MP1726003_010624FTO_54659 | 1079717 |