| 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. |
| 1726006073WL075699 | MP-26-006-073-001/33-A | 1 | Mahesh | 1726006073/WC/22012035086072 | Construction of Diversion Storm Water Drain Nala Gram Barodi Gram Panchayat Lashkarpur | 28600 | 1726006073NRG24040320241017477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726006_040324APB_FTO_482628 | 1017477 |
| 1726006WL0080180 | MP-26-006-073-001/33-A | 1 | Mahesh | 1726006073/WC/22012035086072 | Construction of Diversion Storm Water Drain Nala Gram Barodi Gram Panchayat Lashkarpur | 28600 | 1726006073NRG24170520241080135 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080135 |