| 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. |
| 1726006WL062706 | MP-26-006-017-001/184 | 2 | Pradeep | 1726006017/DP/22012034577647 | SARVJANIK KUP NIRMAN KHADAN (KRESAR MACHIN KE PASS)_2023_2024_GRAM BAWDIKHEDA_GP_BAWDIKHEDA | 21029 | 1726006000NRG24081220230784881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726006_081223APB_FTO_381849 | 784881 |
| 1726006WL0080645 | MP-26-006-017-001/184 | 2 | Pradeep | 1726006017/DP/22012034577647 | SARVJANIK KUP NIRMAN KHADAN (KRESAR MACHIN KE PASS)_2023_2024_GRAM BAWDIKHEDA_GP_BAWDIKHEDA | 21029 | 1726006000NRG24260620241082020 | Processed | | 05/07/2024 | MP1726006_260624FTO_85521 | 1082020 |