| 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. |
| 1726003WL030120 | MP-26-003-093-001/309 | 1 | हेमराज | 1726003093/FP/22012034633268 | NALA DEEPNING AND RESECTIONING GRAM TUNI GP TUNI | 14866 | 1726003000NRG24070720230470545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1726003_070723APB_FTO_153344 | 470545 |
| 1726003WL0037356 | MP-26-003-093-001/309 | 1 | हेमराज | 1726003093/FP/22012034633268 | NALA DEEPNING AND RESECTIONING GRAM TUNI GP TUNI | 14866 | 1726003000NRG24250720230541199 | Processed | | 10/08/2023 | MP1726003_040823FTO_203160 | 541199 |