| 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. |
| 1726006081WL061944 | MP-26-006-081-003/22-B | 1 | ram gopal | 1726006081/LD/22012034584583 | Khel Maidan Nirman_School Parisar Manpichhodi_2022-23 | 21261 | 1726006081NRG24041220230770917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726006_041223APB_FTO_373215 | 770917 |
| 1726006WL0072155 | MP-26-006-081-003/22-B | 1 | ram gopal | 1726006081/LD/22012034584583 | Khel Maidan Nirman_School Parisar Manpichhodi_2022-23 | 21261 | 1726006081NRG24050220240953413 | Processed | | 12/04/2024 | MP1726006_210224FTO_470357 | 953413 |