| 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. |
| 1726003078WL006674 | MP-26-003-078-002/135-A | 1 | ARJUN SINGH | 1726003078/DP/22012034571714 | SARVJANIK PAYJAL KOOP NIRMAN_2022-23_KAREDA RASTE PER_GRAM GEHUKHEDI_GP RAJPURA | 1576 | 1726003078NRG24100520230115187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726003_110523APB_FTO_37628 | 115187 |
| 1726003WL0023764 | MP-26-003-078-002/135-A | 1 | ARJUN SINGH | 1726003078/DP/22012034571714 | SARVJANIK PAYJAL KOOP NIRMAN_2022-23_KAREDA RASTE PER_GRAM GEHUKHEDI_GP RAJPURA | 1576 | 1726003078NRG24210620230373059 | Processed | | 02/08/2023 | MP1726003_280723FTO_191715 | 373059 |