| 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. |
| 1726005WL008243 | MP-26-005-011-002/30-b | 3 | Shanti Bai | 1726005011/RC/22012034563543 | Sudur Sadak_2020-21_GP Barkhedakhum__Nat Mohalla se Shetansingh ke khet ki aur Barkheda khuram | 1582 | 1726005000NRG24150520230141097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1726005_150523APB_FTO_42764 | 141097 |
| 1726005WL0013857 | MP-26-005-011-002/30-b | 3 | Shanti Bai | 1726005011/RC/22012034563543 | Sudur Sadak_2020-21_GP Barkhedakhum__Nat Mohalla se Shetansingh ke khet ki aur Barkheda khuram | 1582 | 1726005000NRG24290520230223508 | Yet to be process | | | | 223508 |