| 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. |
| 1726002029WL001636 | MP-26-002-029-001/3 | 1 | प्यारजी | 1726002029/WC/22012035190458 | TALAB NIRMAN KARYA NALE KE PASS DHABLIKALAN | 3401 | 1726002029NRG25190420240026575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_190424APB_FTO_14513 | 26575 |
| 1726002WL0006200 | MP-26-002-029-001/3 | 1 | प्यारजी | 1726002029/WC/22012035190458 | TALAB NIRMAN KARYA NALE KE PASS DHABLIKALAN | 3401 | 1726002029NRG25170520240099534 | Yet to be process | | | | 99534 |