| 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. |
| 1726002090WL003700 | MP-26-002-090-001/1 | 2 | लक्ष्मी नारायण | 1726002090/DP/22012034574374 | Sarvjanik payjal kup(Raviji wale rashte par)sherpura | 3044 | 1726002090NRG24020520230061888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_020523APB_FTO_26964 | 61888 |
| 1726002WL0027457 | MP-26-002-090-001/1 | 2 | लक्ष्मी नारायण | 1726002090/DP/22012034574374 | Sarvjanik payjal kup(Raviji wale rashte par)sherpura | 3044 | 1726002090NRG24300620230429276 | Processed | | 25/09/2023 | MP1726002_150923FTO_266845 | 429276 |