| 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. |
| 1726006017WL065392 | 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 | 22644 | 1726006017NRG24251220230830338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726006_251223APB_FTO_407263 | 830338 |
| 1726006WL0080442 | 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 | 22644 | 1726006017NRG24250520241081403 | Processed | | 29/05/2024 | MP1726006_270524FTO_47438 | 1081403 |