| 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. |
| 1726006030WL120345 | MP-26-006-030-004/158 | 3 | rahul | 1726006030/DP/22012034528877 | Sarvajanik kup Nirman Pipliya dhakad | 38717 | 1726006030NRG23270320230932979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1726006_270323APB_FTO_728790 | 932979 |
| 1726006WL0121892 | MP-26-006-030-004/158 | 3 | rahul | 1726006030/DP/22012034528877 | Sarvajanik kup Nirman Pipliya dhakad | 38717 | 1726006030NRG23110520230955547 | Rejected | Account closed | 06/06/2023 | MP1726006_310523FTO_66244 | 955547 |
| 1726006WL0122440 | MP-26-006-030-004/158 | 3 | rahul | 1726006030/DP/22012034528877 | Sarvajanik kup Nirman Pipliya dhakad | 38717 | 1726006030NRG23120620230958118 | Processed | | 11/07/2023 | MP1726006_010723FTO_141035 | 958118 |