| 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. |
| 1726005WL001295 | MP-26-005-025-003/41-A | 1 | PAPU SINGH | 1726005025/WH/22012034930854 | PDS_Talab_Renovation_2022-23_Gangaram yadav ke khet ke paas | 168 | 1726005000NRG24240420230020673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726005_240423APB_FTO_16808 | 20673 |
| 1726005WL0027169 | MP-26-005-025-003/41-A | 1 | PAPU SINGH | 1726005025/WH/22012034930854 | PDS_Talab_Renovation_2022-23_Gangaram yadav ke khet ke paas | 168 | 1726005000NRG24300620230423170 | Processed | | 11/07/2024 | MP1726005_080724FTO_99286 | 423170 |