| 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. |
| 1726006092WL009981 | MP-26-006-092-003/40 | 3 | गीता | 1726006092/WC/22012034697658 | Check Dam_2021-22_GP_Nandgaon_Onkarpura Me | 3909 | 1726006092NRG24190520230170036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1726006_190523APB_FTO_49096 | 170036 |
| 1726006WL0016119 | MP-26-006-092-003/40 | 3 | गीता | 1726006092/WC/22012034697658 | Check Dam_2021-22_GP_Nandgaon_Onkarpura Me | 3909 | 1726006092NRG24020620230256523 | Processed | | 07/06/2023 | MP1726006_020623FTO_69657 | 256523 |