| 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. |
| 1726001003WL008306 | MP-26-001-003-001/454 | 1 | Rambabu | 1726001003/WH/22012034448202 | TALAB JIRNODWAR KAR GP ARNIYA AGANVADHI KE PASS | 7202 | 1726001003NRG24150520230142461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1726001_150523APB_FTO_42974 | 142461 |
| 1726001WL0013645 | MP-26-001-003-001/454 | 1 | Rambabu | 1726001003/WH/22012034448202 | TALAB JIRNODWAR KAR GP ARNIYA AGANVADHI KE PASS | 7202 | 1726001003NRG24280520230221236 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 221236 |