| 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. |
| 1726006119WL032739 | MP-26-006-119-002/120-D | 1 | rakesh | 1726006119/WC/22012035086388 | Construction of Diversion Storm Water Drain Nala_Nala gahrikaran _Haliyahedi_Sehatkhedi | 10936 | 1726006119NRG24130720230505408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1726006_130723APB_FTO_166580 | 505408 |
| 1726006WL0042328 | MP-26-006-119-002/120-D | 1 | rakesh | 1726006119/WC/22012035086388 | Construction of Diversion Storm Water Drain Nala_Nala gahrikaran _Haliyahedi_Sehatkhedi | 10936 | 1726006119NRG24100820230572747 | Processed | | 12/09/2023 | MP1726006_050923FTO_251176 | 572747 |