| 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. |
| 1726001018WL013478 | MP-26-001-018-001/434-A | 2 | Resham Bai | 1726001018/DP/22012034570588 | Community Plantation_2022-23_GP_Dhanoda_Bala ji Parisar Dhanoda | 11060 | 1726001018NRG24280520230219327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726001_280523APB_FTO_61001 | 219327 |
| 1726001WL0026574 | MP-26-001-018-001/434-A | 2 | Resham Bai | 1726001018/DP/22012034570588 | Community Plantation_2022-23_GP_Dhanoda_Bala ji Parisar Dhanoda | 11060 | 1726001018NRG24290620230415158 | Yet to be process | | | | 415158 |