| 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. |
| 1726001083WL009887 | MP-26-001-083-003/82 | 1 | देवीलाल | 1726001083/DP/22012034574759 | Sarwjanik kup.Nirman Graam padli.nala.ke paas GpPadli | 6764 | 1726001083NRG24190520230168199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1726001_190523APB_FTO_48565 | 168199 |
| 1726001WL0016266 | MP-26-001-083-003/82 | 1 | देवीलाल | 1726001083/DP/22012034574759 | Sarwjanik kup.Nirman Graam padli.nala.ke paas GpPadli | 6764 | 1726001083NRG24020620230259011 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 259011 |