| 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. |
| 1726005WL028849 | MP-26-005-050-001/266 | 3 | Arvind Singh | 1726005050/WH/22012034930758 | PDS_Talab_Renovation_2022-23_Harijan Colony_GP_Kaliyakhedi | 6699 | 1726005000NRG24040720230448406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1726005_040723APB_FTO_146943 | 448406 |
| 1726005WL0034352 | MP-26-005-050-001/266 | 3 | Arvind Singh | 1726005050/WH/22012034930758 | PDS_Talab_Renovation_2022-23_Harijan Colony_GP_Kaliyakhedi | 6699 | 1726005000NRG24180720230520299 | Yet to be process | | | MP1726005_130924FTO_177839 | 520299 |