| 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. |
| 1726005052WL018065 | MP-26-005-052-001/601 | 1 | Kapil | 1726005052/WH/22012034933449 | PDS_Talab_Renovation_2022-23_Main Road ke Pass_GP_Karondi | 4142 | 1726005052NRG24070620230284492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1726005_070623APB_FTO_77065 | 284492 |
| 1726005WL0023139 | MP-26-005-052-001/601 | 1 | Kapil | 1726005052/WH/22012034933449 | PDS_Talab_Renovation_2022-23_Main Road ke Pass_GP_Karondi | 4142 | 1726005052NRG24200620230362488 | Yet to be process | | | | 362488 |