| 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. |
| 1726002034WL003738 | MP-26-002-034-005/200 | 1 | Mangilal | 1726002034/WC/22012035053187 | RFR GADGANGA NAVIN NISTARI TALAB MANGILAL KI AD KE PAS GRAM KHEDI | 4425 | 1726002034NRG24030520230062722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726002_030523APB_FTO_27631 | 62722 |
| 1726002WL0051171 | MP-26-002-034-005/200 | 1 | Mangilal | 1726002034/WC/22012035053187 | RFR GADGANGA NAVIN NISTARI TALAB MANGILAL KI AD KE PAS GRAM KHEDI | 4425 | 1726002034NRG24220920230624325 | Processed | | 13/03/2024 | MP1726002_120124FTO_428730 | 624325 |