| 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. |
| 1726001034WL029991 | MP-26-001-034-001/602 | 1 | Sundarbai | 1726001034/IF/22012035076920 | HITESHI KUP RAMCHARAN -NARAYAN JI DANGI GRAM KASHIKHEDI PURVA GP KASHIKHEDI | 20355 | 1726001034NRG24070720230467444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1726001_070723APB_FTO_153553 | 467444 |
| 1726001WL0034451 | MP-26-001-034-001/602 | 1 | Sundarbai | 1726001034/IF/22012035076920 | HITESHI KUP RAMCHARAN -NARAYAN JI DANGI GRAM KASHIKHEDI PURVA GP KASHIKHEDI | 20355 | 1726001034NRG24180720230521728 | Processed | | 26/03/2024 | MP1726001_310124FTO_448559 | 521728 |