| 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. |
| 1726001084WL074554 | MP-26-001-084-003/42 | 3 | RATANLAL | 1726001084/IC/22012034883033 | SARVJANIK KUP 2023-24 GP PADLIYA RAMPURIYA PED KE PASS | 43197 | 1726001084NRG24220220240996133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726001_230224APB_FTO_473181 | 996133 |
| 1726001WL0079854 | MP-26-001-084-003/42 | 3 | RATANLAL | 1726001084/IC/22012034883033 | SARVJANIK KUP 2023-24 GP PADLIYA RAMPURIYA PED KE PASS | 43197 | 1726001084NRG24010520241078776 | Yet to be process | | | | 1078776 |