| 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. |
| 1726006058WL057588 | MP-26-006-058-002/410 | 2 | ravi | 1726006058/RC/22012034656898 | C.C.ROAD_2023-24_ PM ROD SE DEVNARAYAN MANDIR TAK GP_ KANKRIYAMINA_GRAM KANKARIYAMINA | 19015 | 1726006058NRG24271020230690475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726006_271023APB_FTO_333828 | 690475 |
| 1726006WL0061304 | MP-26-006-058-002/410 | 2 | ravi | 1726006058/RC/22012034656898 | C.C.ROAD_2023-24_ PM ROD SE DEVNARAYAN MANDIR TAK GP_ KANKRIYAMINA_GRAM KANKARIYAMINA | 19015 | 1726006058NRG24281120230760379 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 760379 |