| 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. |
| 1726003WL031417 | MP-26-003-061-005/57 | 2 | रंशमबाई | 1726003061/WC/22012035067946 | EARTHEN CHECK BUND_2023-24_GORILAL KE KHET KE PASS_GRAM MOTIPURA_GP MOTIPURA | 14096 | 1726003000NRG24100720230486455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1726003_100723APB_FTO_158311 | 486455 |
| 1726003WL0044023 | MP-26-003-061-005/57 | 2 | रंशमबाई | 1726003061/WC/22012035067946 | EARTHEN CHECK BUND_2023-24_GORILAL KE KHET KE PASS_GRAM MOTIPURA_GP MOTIPURA | 14096 | 1726003000NRG24160820230582127 | Processed | | 05/09/2023 | MP1726003_310823FTO_242584 | 582127 |