| 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. |
| 1726002061WL002412 | MP-26-002-061-003/119 | 2 | सुगनाबाई | 1726002061/IF/22012035082963 | HETESI KAPILDHARA KUP NIRMAN KALu / NADRAM GRAM KUSHALPURA | 1061 | 1726002061NRG25220420240038262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_230424APB_FTO_17429 | 38262 |
| 1726002WL0007300 | MP-26-002-061-003/119 | 2 | सुगनाबाई | 1726002061/IF/22012035082963 | HETESI KAPILDHARA KUP NIRMAN KALu / NADRAM GRAM KUSHALPURA | 1061 | 1726002061NRG25240520240116646 | Yet to be process | | | | 116646 |