| 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. |
| 1726006097WL067857 | MP-26-006-097-001/28-B | 1 | Gopal Singh | 1726006097/RC/22012034530039 | Sudur Sadak_2020-21_GP Name_Padliyadan_From_Aanganwadi Bhavan_To_Sidhanath k ghar tak | 24036 | 1726006097NRG24080120240876678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726006_080124APB_FTO_423445 | 876678 |
| 1726006WL0080502 | MP-26-006-097-001/28-B | 1 | Gopal Singh | 1726006097/RC/22012034530039 | Sudur Sadak_2020-21_GP Name_Padliyadan_From_Aanganwadi Bhavan_To_Sidhanath k ghar tak | 24036 | 1726006097NRG24290520241081626 | Processed | | 01/06/2024 | MP1726006_290524FTO_51394 | 1081626 |