| 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. |
| 1726006027WL011170 | MP-26-006-027-002/163-B | 1 | देवनारायण | 1726006027/WC/22012034960145 | PDS_Talab Jirnodhar_2022-23_Bokdi_GP_Bokdi | 4150 | 1726006027NRG24230520230187144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_230523APB_FTO_52879 | 187144 |
| 1726006WL0026861 | MP-26-006-027-002/163-B | 1 | देवनारायण | 1726006027/WC/22012034960145 | PDS_Talab Jirnodhar_2022-23_Bokdi_GP_Bokdi | 4150 | 1726006027NRG24290620230419281 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 419281 |