| 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. |
| 1726004084WL007302 | MP-26-004-084-001/417 | 2 | राजलबाई | 1726004084/AV/22012034627553 | Khel Medan Vidhyalay Salabhavan ke pass_Gram_ Punarkhedi_2022-23_GP_ Punarkhedi | 1816 | 1726004084NRG24120520230123613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1726004_120523APB_FTO_39286 | 123613 |
| 1726004WL0028124 | MP-26-004-084-001/417 | 2 | राजलबाई | 1726004084/AV/22012034627553 | Khel Medan Vidhyalay Salabhavan ke pass_Gram_ Punarkhedi_2022-23_GP_ Punarkhedi | 1816 | 1726004084NRG24020720230437807 | Processed | | 11/07/2023 | MP1726004_030723FTO_145209 | 437807 |