| 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. |
| 1726002WL006302 | MP-26-002-074-001/158 | 2 | Dhapu bai | 1726002074/DP/22012034445696 | SARWAJANIK PAY JAL KUP NIRMAN GAW KE PUW ME RUPAREL | 3248 | 1726002000NRG24090520230107721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726002_090523APB_FTO_35392 | 107721 |
| 1726002WL0016021 | MP-26-002-074-001/158 | 2 | Dhapu bai | 1726002074/DP/22012034445696 | SARWAJANIK PAY JAL KUP NIRMAN GAW KE PUW ME RUPAREL | 3248 | 1726002000NRG24020620230254913 | Processed | | 25/09/2023 | MP1726002_150923FTO_266845 | 254913 |