| 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. |
| 1726005052WL019971 | MP-26-005-052-001/601 | 1 | Kapil | 1726005052/WH/22012034933449 | PDS_Talab_Renovation_2022-23_Main Road ke Pass_GP_Karondi | 4776 | 1726005052NRG24120620230313282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726005_120623APB_FTO_85293 | 313282 |
| 1726005WL0023139 | MP-26-005-052-001/601 | 1 | Kapil | 1726005052/WH/22012034933449 | PDS_Talab_Renovation_2022-23_Main Road ke Pass_GP_Karondi | 4776 | 1726005052NRG24200620230362489 | Yet to be process | | | | 362489 |