| 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. |
| 1726006066WL000253 | MP-26-006-066-002/53 | 5 | Anokhilal | 1726006066/DP/22012034572058 | SARVJANIK KOOP NIRMAN KARY 2022-23 CHATARPURA KHERKHEDI | 188 | 1726006066NRG24140420230002769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726006_140423APB_FTO_8882 | 2769 |
| 1726006WL0014353 | MP-26-006-066-002/53 | 5 | Anokhilal | 1726006066/DP/22012034572058 | SARVJANIK KOOP NIRMAN KARY 2022-23 CHATARPURA KHERKHEDI | 188 | 1726006066NRG24300520230231525 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 231525 |