| 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. |
| 1726005WL028332 | MP-26-005-052-001/601 | 1 | Kapil | 1726005052/WH/22012034933449 | PDS_Talab_Renovation_2022-23_Main Road ke Pass_GP_Karondi | 6878 | 1726005000NRG24030720230440342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1726005_030723APB_FTO_145382 | 440342 |
| 1726005WL0047385 | MP-26-005-052-001/601 | 1 | Kapil | 1726005052/WH/22012034933449 | PDS_Talab_Renovation_2022-23_Main Road ke Pass_GP_Karondi | 6878 | 1726005000NRG24010920230601805 | Yet to be process | | | | 601805 |