| 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. |
| 1726001083WL006387 | MP-26-001-083-003/82 | 1 | देवीलाल | 1726001083/DP/22012034574759 | Sarwjanik kup.Nirman Graam padli.nala.ke paas GpPadli | 6761 | 1726001083NRG24100520230109247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726001_100523APB_FTO_36480 | 109247 |
| 1726001WL0011270 | MP-26-001-083-003/82 | 1 | देवीलाल | 1726001083/DP/22012034574759 | Sarwjanik kup.Nirman Graam padli.nala.ke paas GpPadli | 6761 | 1726001083NRG24230520230188337 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 188337 |