| 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. |
| 1726003WL042474 | MP-26-003-005-001/80 | 1 | रमेश | 1726003005/DP/22012034576151 | Sarvjanik koop nirman school ke pass udpuriya gp Baiheda | 19150 | 1726003000NRG24110820230573492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1726003_110823APB_FTO_215171 | 573492 |
| 1726003WL0045876 | MP-26-003-005-001/80 | 1 | रमेश | 1726003005/DP/22012034576151 | Sarvjanik koop nirman school ke pass udpuriya gp Baiheda | 19150 | 1726003000NRG24240820230592734 | Processed | | 10/05/2024 | MP1726003_050524FTO_27206 | 592734 |