| 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. |
| 1726005016WL010905 | MP-26-005-016-001/698-C | 2 | REENA BAI | 1726005016/AV/22012034627646 | LAND LAVELING SHANTIDHAM PARISAR BHYANA | 2125 | 1726005016NRG24220520230184182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1726005_220523APB_FTO_51959 | 184182 |
| 1726005WL0016431 | MP-26-005-016-001/698-C | 2 | REENA BAI | 1726005016/AV/22012034627646 | LAND LAVELING SHANTIDHAM PARISAR BHYANA | 2125 | 1726005016NRG24030620230261580 | Yet to be process | | | | 261580 |