| 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. |
| 1726006003WL051980 | MP-26-006-003-002/103-A | 1 | govnd | 1726006003/AV/22012034633004 | Puliya nirman karay shawami ji aasharam raste par Gp-Aakhakhedi | 16446 | 1726006003NRG24250920230628587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1726006_260923APB_FTO_289068 | 628587 |
| 1726006WL0061569 | MP-26-006-003-002/103-A | 1 | govnd | 1726006003/AV/22012034633004 | Puliya nirman karay shawami ji aasharam raste par Gp-Aakhakhedi | 16446 | 1726006003NRG24301120230764623 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 764623 |