| 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. |
| 1726004WL039269 | MP-26-004-008-003/164-A | 1 | प्रेमनारायण दांगी | 1726004008/WC/22012035082966 | Channels desilting Shamshan ke pas Gram_Bagori_2023-24_GP_Bagori | 13070 | 1726004000NRG24310720230553684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1726004_310723APB_FTO_196157 | 553684 |
| 1726004WL0043487 | MP-26-004-008-003/164-A | 1 | प्रेमनारायण दांगी | 1726004008/WC/22012035082966 | Channels desilting Shamshan ke pas Gram_Bagori_2023-24_GP_Bagori | 13070 | 1726004000NRG24140820230579373 | Processed | | 12/04/2024 | MP1726004_220224FTO_472481 | 579373 |