| 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. |
| 1726003017WL032541 | MP-26-003-017-001/93 | 1 | नारायणसिह | 1726003017/WH/22012034448065 | TALAB JIRNODDHAR KARYA GRAM CHONSLA GP CHONSLA | 15743 | 1726003017NRG24130720230503821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1726003_140723APB_FTO_168109 | 503821 |
| 1726003WL0042846 | MP-26-003-017-001/93 | 1 | नारायणसिह | 1726003017/WH/22012034448065 | TALAB JIRNODDHAR KARYA GRAM CHONSLA GP CHONSLA | 15743 | 1726003017NRG24120820230575779 | Processed | | 23/08/2023 | MP1726003_140823FTO_218767 | 575779 |