| 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. |
| 1726006027WL000370 | MP-26-006-027-002/95 | 4 | गोकुलबाई | 1726006027/DP/22012034573909 | Sarwajanic Kup Kaloni me Gram Bokdi | 38 | 1726006027NRG24170420230006080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726006_170423APB_FTO_10186 | 6080 |
| 1726006WL0014033 | MP-26-006-027-002/95 | 4 | गोकुलबाई | 1726006027/DP/22012034573909 | Sarwajanic Kup Kaloni me Gram Bokdi | 38 | 1726006027NRG24290520230225976 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 225976 |