| 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. |
| 1726006112WL018787 | MP-26-006-112-001/78-A | 1 | Phoolsingh | 1726006112/RC/22012034627516 | C C SADAK NINOR PM ROAD SE RAM MANDIR TAK | 6870 | 1726006112NRG24090620230295866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726006_090623APB_FTO_80294 | 295866 |
| 1726006WL0022903 | MP-26-006-112-001/78-A | 1 | Phoolsingh | 1726006112/RC/22012034627516 | C C SADAK NINOR PM ROAD SE RAM MANDIR TAK | 6870 | 1726006112NRG24190620230358883 | Processed | | 28/06/2023 | MP1726006_230623FTO_121369 | 358883 |