| 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. |
| 1726006021WL054127 | MP-26-006-021-001/507 | 1 | jasman singh | 1726006021/WC/22012035083203 | Construction of Diversion Storm Water Drain Nala/water stream_shantidham ke pass_GP_bhesana | 16937 | 1726006021NRG24071020230646744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726006_081023APB_FTO_308702 | 646744 |
| 1726006WL0063924 | MP-26-006-021-001/507 | 1 | jasman singh | 1726006021/WC/22012035083203 | Construction of Diversion Storm Water Drain Nala/water stream_shantidham ke pass_GP_bhesana | 16937 | 1726006021NRG24171220230806162 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 806162 |