| 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. |
| 1726001034WL018444 | MP-26-001-034-001/602 | 1 | Sundarbai | 1726001034/IF/22012035076920 | HITESHI KUP RAMCHARAN -NARAYAN JI DANGI GRAM KASHIKHEDI PURVA GP KASHIKHEDI | 14618 | 1726001034NRG24080620230291559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726001_080623APB_FTO_79569 | 291559 |
| 1726001WL0023053 | MP-26-001-034-001/602 | 1 | Sundarbai | 1726001034/IF/22012035076920 | HITESHI KUP RAMCHARAN -NARAYAN JI DANGI GRAM KASHIKHEDI PURVA GP KASHIKHEDI | 14618 | 1726001034NRG24190620230361798 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 361798 |