| 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. |
| 1726006026WL009786 | MP-26-006-026-003/80 | 1 | श्रीकिशन | 1726006026/RC/22012034614206 | Puliya nirman kary sukad nadi par gram kathiri | 4153 | 1726006026NRG24190520230166416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1726006_190523APB_FTO_48543 | 166416 |
| 1726006WL0016253 | MP-26-006-026-003/80 | 1 | श्रीकिशन | 1726006026/RC/22012034614206 | Puliya nirman kary sukad nadi par gram kathiri | 4153 | 1726006026NRG24020620230258216 | Processed | | 09/06/2023 | MP1726006_050623FTO_72851 | 258216 |