| 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. |
| 1726006017WL058283 | 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 | 18768 | 1726006017NRG24311020230703500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726006_311023APB_FTO_339537 | 703500 |
| 1726006WL0062763 | 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 | 18768 | 1726006017NRG24091220230786044 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 786044 |