| 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. |
| 1726006081WL023877 | MP-26-006-081-003/22-B | 1 | ram gopal | 1726006081/DP/22012034574900 | Sarvajanik Kup Nirman_Ramcharan Keghar ke pas_Chhaprikala_2023-34_Manpichhodi | 8550 | 1726006081NRG24210620230374878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1726006_210623APB_FTO_115929 | 374878 |
| 1726006WL0030726 | MP-26-006-081-003/22-B | 1 | ram gopal | 1726006081/DP/22012034574900 | Sarvajanik Kup Nirman_Ramcharan Keghar ke pas_Chhaprikala_2023-34_Manpichhodi | 8550 | 1726006081NRG24080720230479047 | Processed | | 16/07/2023 | MP1726006_120723FTO_161692 | 479047 |