| 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. |
| 1726006058WL061302 | MP-26-006-058-002/410 | 2 | ravi | 1726006058/RC/22012034662852 | Khet Sadak_2023-24_GP_ Kankariyamina_Radi kankariyamina se mana seema tak | 20654 | 1726006058NRG24281120230760364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726006_281123APB_FTO_367133 | 760364 |
| 1726006WL0068543 | MP-26-006-058-002/410 | 2 | ravi | 1726006058/RC/22012034662852 | Khet Sadak_2023-24_GP_ Kankariyamina_Radi kankariyamina se mana seema tak | 20654 | 1726006058NRG24110120240887090 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 887090 |