| 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. |
| 1726001WL062324 | MP-26-001-008-005/26-C | 2 | krishana bai | 1726001008/DP/22012034565104 | PLANTATION WORK 2022-23 GP BARMANKHEDI SCHOOL PARISAR BARMANKHEDHI | 34327 | 1726001000NRG24061220230778270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1726001_061223APB_FTO_377132 | 778270 |
| 1726001WL0076841 | MP-26-001-008-005/26-C | 2 | krishana bai | 1726001008/DP/22012034565104 | PLANTATION WORK 2022-23 GP BARMANKHEDI SCHOOL PARISAR BARMANKHEDHI | 34327 | 1726001000NRG24150320241038127 | Yet to be process | | | | 1038127 |