| 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. |
| 1726005WL061300 | MP-26-005-048-001/258 | 4 | Sagar Vishwkarma | 1726005048/RC/22012034668658 | Sudur Sadak_2023-24_GP_Kadlawad_Pawan Nath ke Khet Se Jajahedi Road Tak Gram Kadlawad | 13850 | 1726005000NRG24281120230760314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726005_281123APB_FTO_367129 | 760314 |
| 1726005WL0068767 | MP-26-005-048-001/258 | 4 | Sagar Vishwkarma | 1726005048/RC/22012034668658 | Sudur Sadak_2023-24_GP_Kadlawad_Pawan Nath ke Khet Se Jajahedi Road Tak Gram Kadlawad | 13850 | 1726005000NRG24120120240890880 | Yet to be process | | | | 890880 |