| 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. |
| 1726001076WL010519 | MP-26-001-076-003/46 | 1 | अनोखबाई | 1726001076/IF/22012034947058 | CTR WORK KHET TALAB NIRMAN_2021-2022_GP_GULKHEDI KARANSING/PURSINGJI GRAM GULKHEDI | 7852 | 1726001076NRG24210520230179582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726001_230523APB_FTO_52794 | 179582 |
| 1726001WL0032851 | MP-26-001-076-003/46 | 1 | अनोखबाई | 1726001076/IF/22012034947058 | CTR WORK KHET TALAB NIRMAN_2021-2022_GP_GULKHEDI KARANSING/PURSINGJI GRAM GULKHEDI | 7852 | 1726001076NRG24140720230506965 | Processed | | 13/03/2024 | MP1726001_110124FTO_427471 | 506965 |