| 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. |
| 1726005WL068607 | MP-26-005-060-001/757 | 1 | rajesh | 1726005060/RC/22012034562341 | Sudur Sadak_2020-21_GP Magrana_Awas Colony se Padana ki aur Magrana | 15628 | 1726005000NRG24110120240888238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726005_120124APB_FTO_428547 | 888238 |
| 1726005WL0080496 | MP-26-005-060-001/757 | 1 | rajesh | 1726005060/RC/22012034562341 | Sudur Sadak_2020-21_GP Magrana_Awas Colony se Padana ki aur Magrana | 15628 | 1726005000NRG24290520241081611 | Yet to be process | | | | 1081611 |