| 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. |
| 1726001003WL005802 | MP-26-001-003-001/380 | 1 | Nandu bai | 1726001003/WH/22012034448202 | TALAB JIRNODWAR KAR GP ARNIYA AGANVADHI KE PASS | 5007 | 1726001003NRG24080520230098678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726001_080523APB_FTO_32995 | 98678 |
| 1726001WL0029399 | MP-26-001-003-001/380 | 1 | Nandu bai | 1726001003/WH/22012034448202 | TALAB JIRNODWAR KAR GP ARNIYA AGANVADHI KE PASS | 5007 | 1726001003NRG24050720230457888 | Processed | | 19/04/2024 | MP1726001_270324FTO_519549 | 457888 |