| 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. |
| 1726002042WL004043 | MP-26-002-042-001/212-A | 1 | suresh kumar | 1726002042/WC/22012035065451 | Payjal kup nirman shantidham ke pass | 417 | 1726002042NRG25020520240065266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_020524APB_FTO_24933 | 65266 |
| 1726002WL0007290 | MP-26-002-042-001/212-A | 1 | suresh kumar | 1726002042/WC/22012035065451 | Payjal kup nirman shantidham ke pass | 417 | 1726002042NRG25240520240116548 | Yet to be process | | | | 116548 |