| 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. |
| 1726006114WL020135 | MP-26-006-114-001/218-B | 1 | घनश्याम | 1726006114/RC/22012034568505 | Sudur sadak nirman karya rosla shantidham se tuti kakad tak | 7300 | 1726006114NRG24120620230315674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726006_120623APB_FTO_85260 | 315674 |
| 1726006WL0023295 | MP-26-006-114-001/218-B | 1 | घनश्याम | 1726006114/RC/22012034568505 | Sudur sadak nirman karya rosla shantidham se tuti kakad tak | 7300 | 1726006114NRG24200620230365222 | Processed | | 28/06/2023 | MP1726006_230623FTO_121369 | 365222 |