| 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. |
| 1726002061WL013161 | MP-26-002-061-001/41 | 2 | बदामबाइ | 1726002061/WC/22012035030221 | NAVIN TALAB NIRAMAN DUDHI WALI KHOYARA KUSHALPURA GP KUSHALPURA | 20387 | 1726002061NRG24270520230215911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_270523APB_FTO_59847 | 215911 |
| 1726002WL0027272 | MP-26-002-061-001/41 | 2 | बदामबाइ | 1726002061/WC/22012035030221 | NAVIN TALAB NIRAMAN DUDHI WALI KHOYARA KUSHALPURA GP KUSHALPURA | 20387 | 1726002061NRG24300620230425328 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 425328 |