| 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. |
| 1726001083WL024239 | MP-26-001-083-005/18 | 2 | रतनबाई | 1726001083/WC/22012035046606 | Navin Talab bidwali khoyri kamal.singh.ke.khet.ke.paas Graam Rugnathpura Gp padli | 17274 | 1726001083NRG24220620230380114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726001_220623APB_FTO_118598 | 380114 |
| 1726001WL0050840 | MP-26-001-083-005/18 | 2 | रतनबाई | 1726001083/WC/22012035046606 | Navin Talab bidwali khoyri kamal.singh.ke.khet.ke.paas Graam Rugnathpura Gp padli | 17274 | 1726001083NRG24200920230622251 | Yet to be process | | | | 622251 |