| 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. |
| 1726002009WL003230 | MP-26-002-009-009/24-A | 1 | Devilal | 1726002009/WC/22012035157173 | CONSTRUCTION OF TANK PROJECT AT GP BABDIKHEDA GRAM GANGAPURA KAMAL SINGH KE KHET KE PAS | 5645 | 1726002009NRG25270420240052308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_270424APB_FTO_20854 | 52308 |
| 1726002WL0007359 | MP-26-002-009-009/24-A | 1 | Devilal | 1726002009/WC/22012035157173 | CONSTRUCTION OF TANK PROJECT AT GP BABDIKHEDA GRAM GANGAPURA KAMAL SINGH KE KHET KE PAS | 5645 | 1726002009NRG25240520240117498 | Yet to be process | | | | 117498 |