| 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. |
| 1726003WL026378 | MP-26-003-054-003/109 | 1 | इंदर | 1726003054/LD/22012034585572 | Levelling of waste land for community (shantidham parisar)_Gram patankhurad_Gp Lakhiya | 12860 | 1726003000NRG24280620230412605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726003_280623APB_FTO_133747 | 412605 |
| 1726003WL0054057 | MP-26-003-054-003/109 | 1 | इंदर | 1726003054/LD/22012034585572 | Levelling of waste land for community (shantidham parisar)_Gram patankhurad_Gp Lakhiya | 12860 | 1726003000NRG24071020230645865 | Processed | | 08/11/2023 | MP1726003_131023FTO_316917 | 645865 |