| 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. |
| 1726004008WL032524 | MP-26-004-008-003/164 | 2 | कविता दांगी | 1726004008/WC/22012035082966 | Channels desilting Shamshan ke pas Gram_Bagori_2023-24_GP_Bagori | 10245 | 1726004008NRG24130720230503420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1726004_130723APB_FTO_165802 | 503420 |
| 1726004WL0043492 | MP-26-004-008-003/164 | 2 | कविता दांगी | 1726004008/WC/22012035082966 | Channels desilting Shamshan ke pas Gram_Bagori_2023-24_GP_Bagori | 10245 | 1726004008NRG24140820230579405 | Processed | | 01/09/2023 | MP1726004_250823FTO_234595 | 579405 |