| 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. |
| 1726005045WL077378 | MP-26-005-045-001/133-A | 2 | seema bai | 1726005045/RC/22012034657725 | Sudur Sadak_2023-24_GP_Jhiri_Main Nale se Nipaniya Kakad ki aur Gram Jhiri | 18143 | 1726005045NRG24180320241046158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726005_180324APB_FTO_508603 | 1046158 |
| 1726005WL0080569 | MP-26-005-045-001/133-A | 2 | seema bai | 1726005045/RC/22012034657725 | Sudur Sadak_2023-24_GP_Jhiri_Main Nale se Nipaniya Kakad ki aur Gram Jhiri | 18143 | 1726005045NRG24060620241081808 | Yet to be process | | | | 1081808 |