| 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. |
| 1726006100WL042642 | MP-26-006-100-001/410 | 7 | सुगन | 1726006100/RC/22012034635794 | c.c.sadak nirman bharat singh ke makan se durgaprasad ke ghar tak | 13694 | 1726006100NRG24110820230575031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1726006_120823APB_FTO_216581 | 575031 |
| 1726006WL0046559 | MP-26-006-100-001/410 | 7 | सुगन | 1726006100/RC/22012034635794 | c.c.sadak nirman bharat singh ke makan se durgaprasad ke ghar tak | 13694 | 1726006100NRG24280820230596728 | Processed | | 10/11/2023 | MP1726006_240923FTO_285692 | 596728 |