| 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. |
| 1726004059WL033360 | MP-26-004-059-001/473-B | 2 | kelas bai | 1726004059/IF/22012035105435 | Khet talab Nirman Shyamsundar S/o Sambhu lal Gram_Mahu _2023-24_GP_Mahu | 9869 | 1726004059NRG24150720230513296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1726004_150723APB_FTO_170037 | 513296 |
| 1726004WL0044388 | MP-26-004-059-001/473-B | 2 | kelas bai | 1726004059/IF/22012035105435 | Khet talab Nirman Shyamsundar S/o Sambhu lal Gram_Mahu _2023-24_GP_Mahu | 9869 | 1726004059NRG24170820230584129 | Processed | | 01/09/2023 | MP1726004_250823FTO_234595 | 584129 |