| 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. |
| 1726005WL028323 | MP-26-005-023-001/44 | 1 | नारायणसिहं | 1726005023/WH/22012034932680 | PDS_Talab_Renovation_2022-23_Awas Colony_GP_Darana | 6861 | 1726005000NRG24030720230440220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1726005_030723APB_FTO_145369 | 440220 |
| 1726005WL0046043 | MP-26-005-023-001/44 | 1 | नारायणसिहं | 1726005023/WH/22012034932680 | PDS_Talab_Renovation_2022-23_Awas Colony_GP_Darana | 6861 | 1726005000NRG24250820230593693 | Yet to be process | | | | 593693 |