| 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. |
| 1726003WL069998 | MP-26-003-042-002/61 | 2 | रामबाबू | 1726003042/DP/22012034575025 | SARVJANIK PAYJAL KOOP NIRMAN_2022-23_TALAB KE PASS CHONSLA RASTE PER_GRAM KHAJURI_GP KHAJURI | 31534 | 1726003000NRG24200120240914634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726003_210124APB_FTO_438689 | 914634 |
| 1726003WL0079993 | MP-26-003-042-002/61 | 2 | रामबाबू | 1726003042/DP/22012034575025 | SARVJANIK PAYJAL KOOP NIRMAN_2022-23_TALAB KE PASS CHONSLA RASTE PER_GRAM KHAJURI_GP KHAJURI | 31534 | 1726003000NRG24140520241079201 | Yet to be process | | | | 1079201 |