| 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. |
| 1726002068WL005631 | MP-26-002-068-006/9 | 2 | रामकवरी | 1726002068/IF/22012035080991 | hiteshi kapildhara kup nirman karya ramchandra s/o bhanwarlal gram chhatarpura | 8271 | 1726002068NRG25130520240090039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1726002_130524APB_FTO_33566 | 90039 |
| 1726002WL0007573 | MP-26-002-068-006/9 | 2 | रामकवरी | 1726002068/IF/22012035080991 | hiteshi kapildhara kup nirman karya ramchandra s/o bhanwarlal gram chhatarpura | 8271 | 1726002068NRG25260520240120707 | Yet to be process | | | | 120707 |