| 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. |
| 1726006081WL070470 | MP-26-006-081-004/52 | 1 | राजेश | 1726006081/LD/22012034584583 | Khel Maidan Nirman_School Parisar Manpichhodi_2022-23 | 25018 | 1726006081NRG24240120240921753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726006_240124APB_FTO_441308 | 921753 |
| 1726006WL0080431 | MP-26-006-081-004/52 | 1 | राजेश | 1726006081/LD/22012034584583 | Khel Maidan Nirman_School Parisar Manpichhodi_2022-23 | 25018 | 1726006081NRG24250520241081369 | Processed | | 29/05/2024 | MP1726006_250524FTO_45729 | 1081369 |