| 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. |
| 1726004101WL038910 | MP-26-004-101-001/33 | 7 | संजु | 1726004101/WC/22012035088042 | Channels Desilting Nirman Puliya ke Pass_Gram Barkhedi-2_2023-24 GP_Barkhedi-2 | 11995 | 1726004101NRG24290720230551555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1726004_310723APB_FTO_196157 | 551555 |
| 1726004WL0047117 | MP-26-004-101-001/33 | 7 | संजु | 1726004101/WC/22012035088042 | Channels Desilting Nirman Puliya ke Pass_Gram Barkhedi-2_2023-24 GP_Barkhedi-2 | 11995 | 1726004101NRG24310820230599982 | Processed | | 09/11/2023 | MP1726004_300923FTO_296462 | 599982 |