| 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. |
| 1726002WL006297 | MP-26-002-046-003/213 | 1 | बापुलाल | 1726002046/IF/22012034571432 | RFR_gadganganadi_khettalab nirman Bapulal Dangi s/o Mohanlal Hinotiya | 12214 | 1726002000NRG24090520230107612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726002_090523APB_FTO_35408 | 107612 |
| 1726002WL0014646 | MP-26-002-046-003/213 | 1 | बापुलाल | 1726002046/IF/22012034571432 | RFR_gadganganadi_khettalab nirman Bapulal Dangi s/o Mohanlal Hinotiya | 12214 | 1726002000NRG24300520230235200 | Yet to be process | | | | 235200 |