| 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. |
| 1726002WL009765 | MP-26-002-061-006/45 | 3 | रामसागर | 1726002061/WC/22012034954001 | AMRIT SAROVAR_TALAB_2022-23 _KANKAD KHOYRI GRAM PURA KHAJLA GP KUSHALPURA | 4895 | 1726002000NRG24190520230165998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1726002_190523APB_FTO_49371 | 165998 |
| 1726002WL0016013 | MP-26-002-061-006/45 | 3 | रामसागर | 1726002061/WC/22012034954001 | AMRIT SAROVAR_TALAB_2022-23 _KANKAD KHOYRI GRAM PURA KHAJLA GP KUSHALPURA | 4895 | 1726002000NRG24020620230254875 | Yet to be process | | | | 254875 |