| 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. |
| 1726001016WL070071 | MP-26-001-016-002/7 | 3 | संपतबाई | 1726001016/IF/22012035000254 | CTR WORK KHET TALAB NIRMAN_2022-2023_GP_BRAHMANKHEDA HATESING/HIRALALJI GRAM GWADI | 39882 | 1726001016NRG24210120240915513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726001_220124APB_FTO_439617 | 915513 |
| 1726001WL0079828 | MP-26-001-016-002/7 | 3 | संपतबाई | 1726001016/IF/22012035000254 | CTR WORK KHET TALAB NIRMAN_2022-2023_GP_BRAHMANKHEDA HATESING/HIRALALJI GRAM GWADI | 39882 | 1726001016NRG24300420241078692 | Yet to be process | | | | 1078692 |