| 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. |
| 1726006027WL002141 | MP-26-006-027-002/95 | 4 | गोकुलबाई | 1726006027/WC/22012034960162 | PDS_Talab Jirnodhar_2022-23_Choti Saras_GP_Bokdi | 1709 | 1726006027NRG24270420230035209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_280423APB_FTO_21310 | 35209 |
| 1726006WL0026861 | MP-26-006-027-002/95 | 4 | गोकुलबाई | 1726006027/WC/22012034960162 | PDS_Talab Jirnodhar_2022-23_Choti Saras_GP_Bokdi | 1709 | 1726006027NRG24290620230419282 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 419282 |