| 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. |
| 1726005018WL064073 | MP-26-005-018-002/140 | 1 | लाखनसिंह | 1726005018/RC/22012034666911 | 15 Vith CC Nali Sondiya Mohalla ke Raste se Mohanlal pal ke makan tak videsh | 14513 | 1726005018NRG24181220230808262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726005_181223APB_FTO_396721 | 808262 |
| 1726005WL0080424 | MP-26-005-018-002/140 | 1 | लाखनसिंह | 1726005018/RC/22012034666911 | 15 Vith CC Nali Sondiya Mohalla ke Raste se Mohanlal pal ke makan tak videsh | 14513 | 1726005018NRG24250520241081347 | Yet to be process | | | | 1081347 |