| 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. |
| 1726005WL016488 | MP-26-005-063-001/222-A | 1 | Anil nagar | 1726005063/RC/22012034624756 | 15 Vith CC Nali Pramnarayan ke makan se Rajmal ke makan tak Naraniya | 4052 | 1726005000NRG24030620230262299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726005_030623APB_FTO_71057 | 262299 |
| 1726005WL0027182 | MP-26-005-063-001/222-A | 1 | Anil nagar | 1726005063/RC/22012034624756 | 15 Vith CC Nali Pramnarayan ke makan se Rajmal ke makan tak Naraniya | 4052 | 1726005000NRG24300620230423213 | Processed | | 01/09/2023 | MP1726005_280823FTO_238115 | 423213 |