| 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. |
| 1726006046WL012398 | MP-26-006-046-001/538-C | 3 | sahid | 1726006046/DP/22012034484550 | Sarvajanik Kup Nirman (Chhatravas Baldi) Gram Iklera | 5307 | 1726006046NRG24250520230204189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_250523APB_FTO_56786 | 204189 |
| 1726006WL0030816 | MP-26-006-046-001/538-C | 3 | sahid | 1726006046/DP/22012034484550 | Sarvajanik Kup Nirman (Chhatravas Baldi) Gram Iklera | 5307 | 1726006046NRG24080720230479268 | Processed | | 16/07/2023 | MP1726006_120723FTO_161692 | 479268 |