| 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. |
| 1726001045WL021638 | MP-26-001-045-002/1028 | 3 | vishnu prasa | 1726001045/DP/22012034575068 | Plantation and soundarykaran nirman GP lakhoni upswasth Kendra parisar | 12273 | 1726001045NRG24150620230339968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1726001_160623APB_FTO_95886 | 339968 |
| 1726001WL0029354 | MP-26-001-045-002/1028 | 3 | vishnu prasa | 1726001045/DP/22012034575068 | Plantation and soundarykaran nirman GP lakhoni upswasth Kendra parisar | 12273 | 1726001045NRG24050720230456217 | Yet to be process | | | | 456217 |