| 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. |
| 1726006133WL009495 | MP-26-006-133-005/49-A | 1 | माखनसिंह | 1726006133/IF/22012035065428 | PARCOLATION TANK_SORAM BAI / VISHRAM_GP_VIJAYGARH | 4183 | 1726006133NRG24180520230161798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1726006_180523APB_FTO_47173 | 161798 |
| 1726006WL0013898 | MP-26-006-133-005/49-A | 1 | माखनसिंह | 1726006133/IF/22012035065428 | PARCOLATION TANK_SORAM BAI / VISHRAM_GP_VIJAYGARH | 4183 | 1726006133NRG24290520230223916 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 223916 |