| 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. |
| 1726006WL006505 | MP-26-006-020-002/35 | 4 | रमाबाइ | 1726/RC/22012034556762 | Sudur Sadak Nirman Karya Mundali to Mundali kankad Gram Mundali Panchayat Mundali (RES) | 3573 | 1726006000NRG24100520230112331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726006_100523APB_FTO_36378 | 112331 |
| 1726006WL0014512 | MP-26-006-020-002/35 | 4 | रमाबाइ | 1726/RC/22012034556762 | Sudur Sadak Nirman Karya Mundali to Mundali kankad Gram Mundali Panchayat Mundali (RES) | 3573 | 1726006000NRG24300520230233442 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 233442 |