| 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. |
| 1726001045WL004758 | MP-26-001-045-002/186 | 2 | कलावती | 1726001045/DP/22012034574055 | JEVIK BAGAD WORK 2022-23 GP LAKHONI SHANTIDAM PARISAR GRAM LAKHONI | 3244 | 1726001045NRG24050520230081506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726001_050523APB_FTO_30544 | 81506 |
| 1726001WL0029354 | MP-26-001-045-002/186 | 2 | कलावती | 1726001045/DP/22012034574055 | JEVIK BAGAD WORK 2022-23 GP LAKHONI SHANTIDAM PARISAR GRAM LAKHONI | 3244 | 1726001045NRG24050720230456208 | Processed | | 05/08/2023 | MP1726001_020823FTO_199238 | 456208 |