| 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. |
| 1726002009WL030601 | MP-26-002-009-003/54 | 1 | biram | 1726002009/WC/22012034788864 | Sarwjanik Payjal kup Nirman DP ke pas Gram kumara GP Bawdikheda | 38388 | 1726002009NRG24080720230477428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1726002_090723APB_FTO_156055 | 477428 |
| 1726002WL0039613 | MP-26-002-009-003/54 | 1 | biram | 1726002009/WC/22012034788864 | Sarwjanik Payjal kup Nirman DP ke pas Gram kumara GP Bawdikheda | 38388 | 1726002009NRG24010820230555991 | Yet to be process | | | | 555991 |