| 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. |
| 1726005WL026089 | MP-26-005-082-003/127 | 3 | krishnabai | 1726/WC/22012035051591 | Amrit Sarovar_2022-23_Simrol_Erthen Dam Nirman Karya Gram Simrol (RES) | 6491 | 1726005000NRG24270620230407554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726005_270623APB_FTO_131016 | 407554 |
| 1726005WL0051498 | MP-26-005-082-003/127 | 3 | krishnabai | 1726/WC/22012035051591 | Amrit Sarovar_2022-23_Simrol_Erthen Dam Nirman Karya Gram Simrol (RES) | 6491 | 1726005000NRG24230920230625953 | Yet to be process | | | | 625953 |