| 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. |
| 1726006097WL074638 | MP-26-006-097-001/28-B | 1 | Gopal Singh | 1726006097/RC/22012034671043 | Cement Concert road_2023-24_Shivpal Bana ke makan se Sanjubana ke makan tak Kheda_Padliyadan | 27435 | 1726006097NRG24230220240997590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726006_230224APB_FTO_472760 | 997590 |
| 1726006WL0080502 | MP-26-006-097-001/28-B | 1 | Gopal Singh | 1726006097/RC/22012034671043 | Cement Concert road_2023-24_Shivpal Bana ke makan se Sanjubana ke makan tak Kheda_Padliyadan | 27435 | 1726006097NRG24290520241081628 | Processed | | 01/06/2024 | MP1726006_290524FTO_51394 | 1081628 |