| 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. |
| 1726005WL019466 | MP-26-005-028-001/389 | 2 | ममता | 1726005028/WC/22012035023384 | Parcolation Tank Kai Nadi Stop Dam ke pass Danora | 4117 | 1726005000NRG24100620230306305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726005_100623APB_FTO_82784 | 306305 |
| 1726005WL0022837 | MP-26-005-028-001/389 | 2 | ममता | 1726005028/WC/22012035023384 | Parcolation Tank Kai Nadi Stop Dam ke pass Danora | 4117 | 1726005000NRG24190620230357658 | Yet to be process | | | | 357658 |