| 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. |
| 1726003050WL000357 | MP-26-003-050-002/64-A | 3 | UMA BAI | 1726003050/LD/22012034591410 | levlling/sheping of wastland of community_2023_24_Shantidham parisar _Gram kolukhedi Gp Kolukhedi | 134 | 1726003050NRG25110420240005294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_120424APB_FTO_8870 | 5294 |
| 1726003WL0009334 | MP-26-003-050-002/64-A | 3 | UMA BAI | 1726003050/LD/22012034591410 | levlling/sheping of wastland of community_2023_24_Shantidham parisar _Gram kolukhedi Gp Kolukhedi | 134 | 1726003050NRG25050620240152465 | Processed | | 10/06/2024 | MP1726003_050624FTO_58489 | 152465 |