| 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. |
| 1726006107WL059052 | MP-26-006-107-001/640 | 1 | Hariom Sharma | 1726006107/IF/22012034571888 | khet talab nirman 2 | 19378 | 1726006107NRG24061120230718155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1726006_061123APB_FTO_346955 | 718155 |
| 1726006WL0068584 | MP-26-006-107-001/640 | 1 | Hariom Sharma | 1726006107/IF/22012034571888 | khet talab nirman 2 | 19378 | 1726006107NRG24110120240887903 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 887903 |