| 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. |
| 1726004WL032297 | MP-26-004-068-003/106-C | 2 | Koshalya bai | 1726004068/IF/22012035111344 | Khet Talab Kanhaiyalal/Mukundram Gram Muwaliya dangi 2023-24_GP_Muwaliyadangi | 9108 | 1726004000NRG24130720230500490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1726004_130723APB_FTO_165802 | 500490 |
| 1726004WL0051263 | MP-26-004-068-003/106-C | 2 | Koshalya bai | 1726004068/IF/22012035111344 | Khet Talab Kanhaiyalal/Mukundram Gram Muwaliya dangi 2023-24_GP_Muwaliyadangi | 9108 | 1726004000NRG24220920230624874 | Yet to be process | | | | 624874 |