| 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. |
| 1726004WL073394 | MP-26-004-075-001/42 | 9 | Golu | 1726004075/DP/22012034611249 | SARVAJANIK KOOP NIRMAN KARYA_2023-24_MATAJI KE CHABUTARE KE PASS_GRAM NIWARA_GP NIWARA | 25896 | 1726004000NRG24140220240975600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726004_140224APB_FTO_463826 | 975600 |
| 1726004WL0079819 | MP-26-004-075-001/42 | 9 | Golu | 1726004075/DP/22012034611249 | SARVAJANIK KOOP NIRMAN KARYA_2023-24_MATAJI KE CHABUTARE KE PASS_GRAM NIWARA_GP NIWARA | 25896 | 1726004000NRG24290420241078653 | Yet to be process | | | | 1078653 |