| 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. |
| 1726002060WL079238 | MP-26-002-060-003/253-A | 1 | PREM | 1726002060/RC/22012034558332 | SUDUR SADAK 2020-21 G P KULIKHEDA SUDUR SADAK MOTIPURA SE HIRAPUR KAKAD TAK | 86053 | 1726002060NRG24310320241070879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_010424APB_FTO_1248 | 1070879 |
| 1726002WL0080146 | MP-26-002-060-003/253-A | 1 | PREM | 1726002060/RC/22012034558332 | SUDUR SADAK 2020-21 G P KULIKHEDA SUDUR SADAK MOTIPURA SE HIRAPUR KAKAD TAK | 86053 | 1726002060NRG24170520241079952 | Yet to be process | | | | 1079952 |