| 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. |
| 1726004095WL017940 | MP-26-004-095-001/181 | 2 | कैलाश | 1726004095/IF/22012035037379 | Hiteshi kapil dhara koop nirman_ Ganga bai W/o Badrilal_ 2022-23_ GP_ Talawda maharaja | 5779 | 1726004095NRG24070620230281607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1726004_070623APB_FTO_76978 | 281607 |
| 1726004WL0060754 | MP-26-004-095-001/181 | 2 | कैलाश | 1726004095/IF/22012035037379 | Hiteshi kapil dhara koop nirman_ Ganga bai W/o Badrilal_ 2022-23_ GP_ Talawda maharaja | 5779 | 1726004095NRG24211120230750853 | Processed | | 29/02/2024 | MP1726004_081223FTO_381212 | 750853 |