| 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. |
| 1726005060WL067194 | MP-26-005-060-001/757 | 1 | rajesh | 1726005060/RC/22012034562341 | Sudur Sadak_2020-21_GP Magrana_Awas Colony se Padana ki aur Magrana | 15184 | 1726005060NRG24040120240864834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726005_040124APB_FTO_420608 | 864834 |
| 1726005WL0080562 | MP-26-005-060-001/757 | 1 | rajesh | 1726005060/RC/22012034562341 | Sudur Sadak_2020-21_GP Magrana_Awas Colony se Padana ki aur Magrana | 15184 | 1726005060NRG24060620241081797 | Yet to be process | | | MP1726005_190924FTO_183176 | 1081797 |