| 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. |
| 1726006026WL012317 | MP-26-006-026-003/80 | 1 | श्रीकिशन | 1726006026/RC/22012034556014 | Aproch rode_2020-21 GP_Birgadhi_Gram_Babron_Harijan kaloni se Santi dham tak | 5488 | 1726006026NRG24250520230203357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_250523APB_FTO_56413 | 203357 |
| 1726006WL0028157 | MP-26-006-026-003/80 | 1 | श्रीकिशन | 1726006026/RC/22012034556014 | Aproch rode_2020-21 GP_Birgadhi_Gram_Babron_Harijan kaloni se Santi dham tak | 5488 | 1726006026NRG24020720230438343 | Processed | | 11/07/2023 | MP1726006_040723FTO_146346 | 438343 |