| 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. |
| 1726003WL008608 | MP-26-003-072-001/92 | 2 | गोकल | 1726003072/RC/22012034530558 | SUDUR SADAK_2020-21_PHUNDIYA_ RAMKARAN KE GHAR SE KHEDI KAKAD TAK GP PHUNDIYA | 4417 | 1726003000NRG24160520230146939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1726003_160523APB_FTO_43827 | 146939 |
| 1726003WL0016087 | MP-26-003-072-001/92 | 2 | गोकल | 1726003072/RC/22012034530558 | SUDUR SADAK_2020-21_PHUNDIYA_ RAMKARAN KE GHAR SE KHEDI KAKAD TAK GP PHUNDIYA | 4417 | 1726003000NRG24020620230256209 | Processed | | 29/02/2024 | MP1726003_061223FTO_377333 | 256209 |