| 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. |
| 1726002078WL001158 | MP-26-002-078-003/15-A | 2 | Durgi Bai | 1726002078/WC/22012035156413 | CONSTRUCTION OF TANK PROJECT AT G P SAMELI PADPADIYA KA KHOYRA KE PASS GRAM SEDRI | 531 | 1726002078NRG25160420240018229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_170424APB_FTO_13293 | 18229 |
| 1726002WL0006193 | MP-26-002-078-003/15-A | 2 | Durgi Bai | 1726002078/WC/22012035156413 | CONSTRUCTION OF TANK PROJECT AT G P SAMELI PADPADIYA KA KHOYRA KE PASS GRAM SEDRI | 531 | 1726002078NRG25170520240099448 | Yet to be process | | | | 99448 |