| 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. |
| 1726006106WL012611 | MP-26-006-106-001/130-A | 2 | seema bai | 1726006106/WC/22012034638206 | talab jinodhar karya pipliya biram | 5622 | 1726006106NRG24260520230207497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_260523APB_FTO_57823 | 207497 |
| 1726006WL0026828 | MP-26-006-106-001/130-A | 2 | seema bai | 1726006106/WC/22012034638206 | talab jinodhar karya pipliya biram | 5622 | 1726006106NRG24290620230418901 | Processed | | 05/07/2023 | MP1726006_290623FTO_137317 | 418901 |