| 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. |
| 1726006119WL044668 | MP-26-006-119-002/120-D | 1 | rakesh | 1726006119/AV/22012034638354 | Shantidham Unnayan Nirman_2023-24_Rawatpura_Sehatkhedi | 13981 | 1726006119NRG24180820230585650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1726006_180823APB_FTO_225769 | 585650 |
| 1726006WL0048308 | MP-26-006-119-002/120-D | 1 | rakesh | 1726006119/AV/22012034638354 | Shantidham Unnayan Nirman_2023-24_Rawatpura_Sehatkhedi | 13981 | 1726006119NRG24050920230607066 | Processed | | 12/09/2023 | MP1726006_050923FTO_251180 | 607066 |