| 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. |
| 1726005WL033840 | MP-26-005-098-001/490 | 1 | Devkaran Nagar | 1726005098/RC/22012034643402 | 15 Vith CC Nali Surajmal ke makan se Mataji Mandir Tak Semlidhakad | 7927 | 1726005000NRG24170720230517168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1726005_170723APB_FTO_172611 | 517168 |
| 1726005WL0046051 | MP-26-005-098-001/490 | 1 | Devkaran Nagar | 1726005098/RC/22012034643402 | 15 Vith CC Nali Surajmal ke makan se Mataji Mandir Tak Semlidhakad | 7927 | 1726005000NRG24250820230593727 | Yet to be process | | | | 593727 |