| 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. |
| 1726001WL054239 | MP-26-001-028-003/125 | 3 | रेशमबाई | 1726001028/WC/22012035103917 | NAVIN TALAB WORK 2023-24 GP Goriyakhedha Dev baldhi pr | 30309 | 1726001000NRG24081020230647797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726001_081023APB_FTO_308634 | 647797 |
| 1726001WL0061272 | MP-26-001-028-003/125 | 3 | रेशमबाई | 1726001028/WC/22012035103917 | NAVIN TALAB WORK 2023-24 GP Goriyakhedha Dev baldhi pr | 30309 | 1726001000NRG24281120230760037 | Yet to be process | | | | 760037 |