| 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. |
| 1726005069WL029049 | MP-26-005-069-002/315-A | 1 | kishor kumar | 1726005069/WC/22012034558957 | Parcolation Tank Padli Road GP Padliyaanjna | 6714 | 1726005069NRG24050720230450999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726005_050723APB_FTO_148891 | 450999 |
| 1726005WL0047296 | MP-26-005-069-002/315-A | 1 | kishor kumar | 1726005069/WC/22012034558957 | Parcolation Tank Padli Road GP Padliyaanjna | 6714 | 1726005069NRG24310820230601346 | Processed | | 19/09/2024 | MP1726005_120924FTO_176277 | 601346 |