| 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. |
| 1726002061WL007234 | MP-26-002-061-006/45 | 3 | रामसागर | 1726002061/WC/22012034954001 | AMRIT SAROVAR_TALAB_2022-23 _KANKAD KHOYRI GRAM PURA KHAJLA GP KUSHALPURA | 4873 | 1726002061NRG24120520230122152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1726002_120523APB_FTO_38548 | 122152 |
| 1726002WL0023939 | MP-26-002-061-006/45 | 3 | रामसागर | 1726002061/WC/22012034954001 | AMRIT SAROVAR_TALAB_2022-23 _KANKAD KHOYRI GRAM PURA KHAJLA GP KUSHALPURA | 4873 | 1726002061NRG24210620230375921 | Yet to be process | | | | 375921 |