| 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. |
| 1726003050WL004324 | MP-26-003-050-002/64-A | 3 | UMA BAI | 1726003050/LD/22012034596852 | Levelling/shaping of Wastland Land of Community_2023-24_Samudayak bhawan ke pass _GP - Kolukhedi | 2694 | 1726003050NRG25040520240069590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_040524APB_FTO_26362 | 69590 |
| 1726003WL0009334 | MP-26-003-050-002/64-A | 3 | UMA BAI | 1726003050/LD/22012034596852 | Levelling/shaping of Wastland Land of Community_2023-24_Samudayak bhawan ke pass _GP - Kolukhedi | 2694 | 1726003050NRG25050620240152466 | Processed | | 10/06/2024 | MP1726003_050624FTO_58489 | 152466 |