| 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. |
| 1726005017WL021302 | MP-26-005-017-001/92-A | 2 | SHILA BAI | 1726005017/RC/22012034629583 | 15 Vith CC Nali Sabarsiya Chorahe se karansingh ke makan ki aur Bhumka | 4872 | 1726005017NRG24150620230333063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1726005_150623APB_FTO_93202 | 333063 |
| 1726005WL0034367 | MP-26-005-017-001/92-A | 2 | SHILA BAI | 1726005017/RC/22012034629583 | 15 Vith CC Nali Sabarsiya Chorahe se karansingh ke makan ki aur Bhumka | 4872 | 1726005017NRG24180720230520538 | Yet to be process | | | | 520538 |