| 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. |
| 1726004109WL050611 | MP-26-004-109-002/127-A | 1 | Brajrajsingh | 1726004109/DP/22012034579026 | Plantation and Saundaryakaran Work Shanti Dham Gram_Peepliyakhedi 2023-24 GP_Peepliyakhedi | 17817 | 1726004109NRG24190920230621206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726004_190923APB_FTO_274100 | 621206 |
| 1726004WL0063071 | MP-26-004-109-002/127-A | 1 | Brajrajsingh | 1726004109/DP/22012034579026 | Plantation and Saundaryakaran Work Shanti Dham Gram_Peepliyakhedi 2023-24 GP_Peepliyakhedi | 17817 | 1726004109NRG24111220230791145 | Processed | | 13/03/2024 | MP1726004_301223FTO_414209 | 791145 |