| 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. |
| 1726006040WL032188 | MP-26-006-040-002/110 | 5 | Rahul | 1726006040/WC/22012035079653 | Construction of Diversion Storm Water Drain Nala_2023-24_Nala gahri karan_Gehunkhedi_Gehunkhedi | 9605 | 1726006040NRG24120720230498642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1726006_120723APB_FTO_163055 | 498642 |
| 1726006WL0038049 | MP-26-006-040-002/110 | 5 | Rahul | 1726006040/WC/22012035079653 | Construction of Diversion Storm Water Drain Nala_2023-24_Nala gahri karan_Gehunkhedi_Gehunkhedi | 9605 | 1726006040NRG24270720230546183 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 546183 |