| 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. |
| 1726006028WL004994 | MP-26-006-028-001/34-A | 1 | ramdhayal | 1726006028/WH/22012034446628 | TALAB JIRNODHAR_ 2020-21GP_ BORKHEDA Gram Borkheda _Bada Talab Nirman kary | 2680 | 1726006028NRG24060520230085435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_060523APB_FTO_30794 | 85435 |
| 1726006WL0028585 | MP-26-006-028-001/34-A | 1 | ramdhayal | 1726006028/WH/22012034446628 | TALAB JIRNODHAR_ 2020-21GP_ BORKHEDA Gram Borkheda _Bada Talab Nirman kary | 2680 | 1726006028NRG24030720230444818 | Processed | | 11/07/2023 | MP1726006_040723FTO_146346 | 444818 |