| 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. |
| 1726001016WL012785 | MP-26-001-016-001/304 | 1 | giriraj | 1726001016/IF/22012035000088 | CTR WORK KHET TALAB NIRMAN_2022-2023_GP_BRAHMANKHEDA HIRALALKISHANLALJI GRAM BRAHMANKHEDA | 7889 | 1726001016NRG24260520230209744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726001_260523APB_FTO_58337 | 209744 |
| 1726001WL0029807 | MP-26-001-016-001/304 | 1 | giriraj | 1726001016/IF/22012035000088 | CTR WORK KHET TALAB NIRMAN_2022-2023_GP_BRAHMANKHEDA HIRALALKISHANLALJI GRAM BRAHMANKHEDA | 7889 | 1726001016NRG24060720230464203 | Processed | | 11/03/2024 | MP1726001_191223FTO_398613 | 464203 |