| 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. |
| 1726006027WL000025 | MP-26-006-027-002/95 | 4 | गोकुलबाई | 1726006027/DP/22012034573909 | Sarwajanic Kup Kaloni me Gram Bokdi | 32 | 1726006027NRG24110420230000179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726006_120423APB_FTO_6995 | 179 |
| 1726006WL0014033 | MP-26-006-027-002/95 | 4 | गोकुलबाई | 1726006027/DP/22012034573909 | Sarwajanic Kup Kaloni me Gram Bokdi | 32 | 1726006027NRG24290520230225977 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 225977 |