| 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. |
| 1726005060WL018515 | MP-26-005-060-001/757 | 1 | rajesh | 1726005060/RC/22012034628284 | 15 Vith CC Nali Main Road se Gangaram ba ke makan ki aur Magrana | 4563 | 1726005060NRG24080620230292479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726005_090623APB_FTO_81272 | 292479 |
| 1726005WL0023141 | MP-26-005-060-001/757 | 1 | rajesh | 1726005060/RC/22012034628284 | 15 Vith CC Nali Main Road se Gangaram ba ke makan ki aur Magrana | 4563 | 1726005060NRG24200620230362491 | Yet to be process | | | MP1726005_190924FTO_183176 | 362491 |