| 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. |
| 1726001076WL010514 | MP-26-001-076-002/119 | 1 | शिवनारयण | 1726001076/DP/22012034576387 | SONDRIYKARAN WORK 2023-24 GP GULKHEDI RAMGANJ SHANTIDAM PARISAR | 6891 | 1726001076NRG24210520230179476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726001_230523APB_FTO_52793 | 179476 |
| 1726001WL0032851 | MP-26-001-076-002/119 | 1 | शिवनारयण | 1726001076/DP/22012034576387 | SONDRIYKARAN WORK 2023-24 GP GULKHEDI RAMGANJ SHANTIDAM PARISAR | 6891 | 1726001076NRG24140720230506968 | Processed | | 13/03/2024 | MP1726001_110124FTO_427471 | 506968 |