| 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. |
| 1726001011WL007365 | MP-26-001-011-002/136 | 2 | रतनबाई | 1726001011/IF/22012034914833 | Ctr Work_Khet Talab_Parmanand - Gangaram Kushvah Gram Bhagori GP Bhagori | 5902 | 1726001011NRG24120520230124544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1726001_120523APB_FTO_39368 | 124544 |
| 1726001WL0019808 | MP-26-001-011-002/136 | 2 | रतनबाई | 1726001011/IF/22012034914833 | Ctr Work_Khet Talab_Parmanand - Gangaram Kushvah Gram Bhagori GP Bhagori | 5902 | 1726001011NRG24110620230311685 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 311685 |