| 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. |
| 1726001085WL000254 | MP-26-001-085-003/13 | 1 | मांगीलाल | 1726001085/DP/22012034572133 | Sarwjanik kup GpPolakheda Berumaharaj Parisar polakheda | 316 | 1726001085NRG24140420230002792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726001_140423APB_FTO_9120 | 2792 |
| 1726001WL0021403 | MP-26-001-085-003/13 | 1 | मांगीलाल | 1726001085/DP/22012034572133 | Sarwjanik kup GpPolakheda Berumaharaj Parisar polakheda | 316 | 1726001085NRG24150620230336053 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 336053 |