| 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. |
| 1726002061WL005079 | MP-26-002-061-001/41 | 2 | बदामबाइ | 1726002061/DP/22012034576195 | SASHKIY PAYJAL KUPEMALI KE PASS KULIPURA PANCHAYAT KUSHALPURA | 7379 | 1726002061NRG25090520240080966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1726002_100524APB_FTO_31779 | 80966 |
| 1726002WL0007300 | MP-26-002-061-001/41 | 2 | बदामबाइ | 1726002061/DP/22012034576195 | SASHKIY PAYJAL KUPEMALI KE PASS KULIPURA PANCHAYAT KUSHALPURA | 7379 | 1726002061NRG25240520240116649 | Yet to be process | | | | 116649 |