| 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. |
| 1726003WL002308 | MP-26-003-007-010/39-A | 1 | JAGDISH | 1726003007/WC/22012035127762 | ARTHAN_PARCULATION BUND_NIRMAN KARY_PIPLIYA VALI KHOYARI_GRAM_CHAGODA_GP_BALBHADURPURA | 988 | 1726003000NRG25220420240036462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_220424APB_FTO_16382 | 36462 |
| 1726003WL0007278 | MP-26-003-007-010/39-A | 1 | JAGDISH | 1726003007/WC/22012035127762 | ARTHAN_PARCULATION BUND_NIRMAN KARY_PIPLIYA VALI KHOYARI_GRAM_CHAGODA_GP_BALBHADURPURA | 988 | 1726003000NRG25240520240116361 | Processed | | 29/05/2024 | MP1726003_250524FTO_45820 | 116361 |