| 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. |
| 1726004WL003095 | MP-26-004-054-002/55-B | 2 | ramkala | 1726004054/DP/22012034571827 | Sarvajanik koop nirman Samudayak Bhavan ke pas _Gram_ Mohnipura_2022-23_GP_Khuri | 487 | 1726004000NRG24010520230052353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726004_010523APB_FTO_25180 | 52353 |
| 1726004WL0028036 | MP-26-004-054-002/55-B | 2 | ramkala | 1726004054/DP/22012034571827 | Sarvajanik koop nirman Samudayak Bhavan ke pas _Gram_ Mohnipura_2022-23_GP_Khuri | 487 | 1726004000NRG24020720230437087 | Processed | | 11/07/2023 | MP1726004_030723FTO_145209 | 437087 |