| 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. |
| 1726002WL009178 | MP-26-002-095-001/4 | 2 | mani | 1726002095/DP/22012034575272 | SARVJANIK PAY JAL KUP NIRMAN WARK 2022_23 GAAV KE PASS GRAM BADRI | 13026 | 1726002000NRG24180520230157221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1726002_180523APB_FTO_46684 | 157221 |
| 1726002WL0014642 | MP-26-002-095-001/4 | 2 | mani | 1726002095/DP/22012034575272 | SARVJANIK PAY JAL KUP NIRMAN WARK 2022_23 GAAV KE PASS GRAM BADRI | 13026 | 1726002000NRG24300520230235055 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 235055 |