| 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. |
| 1726006039WL077261 | MP-26-006-039-001/82-C | 1 | Jitendra | 1726006039/WC/22012035082066 | Contruction of Diversion Strom Wtar Drain Redi Par Ganiyari 2023-24 | 28929 | 1726006039NRG24180320241044236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726006_180324APB_FTO_507502 | 1044236 |
| 1726006WL0080382 | MP-26-006-039-001/82-C | 1 | Jitendra | 1726006039/WC/22012035082066 | Contruction of Diversion Strom Wtar Drain Redi Par Ganiyari 2023-24 | 28929 | 1726006039NRG24230520241081194 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 1081194 |