| 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. |
| 1726001072WL008548 | MP-26-001-072-001/22 | 2 | पुरीबाई | 1726001072/DP/22012034444067 | सार्वजनिक कुप निर्माण रामदेव मंदिर के सामने बन्दा | 4930 | 1726001072NRG24160520230146058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1726001_170523APB_FTO_45829 | 146058 |
| 1726001WL0015537 | MP-26-001-072-001/22 | 2 | पुरीबाई | 1726001072/DP/22012034444067 | सार्वजनिक कुप निर्माण रामदेव मंदिर के सामने बन्दा | 4930 | 1726001072NRG24010620230247691 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 247691 |