| 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. |
| 1726005044WL018472 | MP-26-005-044-002/107 | 3 | जितेन्द्र | 1726005044/RC/22012034568318 | Approch Road_2021-22_Govt. School Se Bharat Singh ke makan tak Gram Ninor_GP_Jabardi | 4426 | 1726005044NRG24080620230291842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1726005_080623APB_FTO_79203 | 291842 |
| 1726005WL0023025 | MP-26-005-044-002/107 | 3 | जितेन्द्र | 1726005044/RC/22012034568318 | Approch Road_2021-22_Govt. School Se Bharat Singh ke makan tak Gram Ninor_GP_Jabardi | 4426 | 1726005044NRG24190620230361342 | Processed | | 13/09/2024 | MP1726005_090924FTO_172428 | 361342 |