| 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. |
| 1726002085WL014236 | MP-26-002-085-002/6 | 2 | बसन्ती | 1726002085/DP/22012034572758 | SARVJANIK PAYJAL KUP SHANTIDAM KE PASS BALIYAPURA GP_MOKAMPURA_2022-23 | 11197 | 1726002085NRG24290520230230035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1726002_300523APB_FTO_64837 | 230035 |
| 1726002WL0017555 | MP-26-002-085-002/6 | 2 | बसन्ती | 1726002085/DP/22012034572758 | SARVJANIK PAYJAL KUP SHANTIDAM KE PASS BALIYAPURA GP_MOKAMPURA_2022-23 | 11197 | 1726002085NRG24060620230275641 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 275641 |