| 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. |
| 1726006066WL000793 | MP-26-006-066-002/53 | 5 | Anokhilal | 1726006066/DP/22012034572058 | SARVJANIK KOOP NIRMAN KARY 2022-23 CHATARPURA KHERKHEDI | 191 | 1726006066NRG24200420230012257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_210423APB_FTO_13919 | 12257 |
| 1726006WL0028640 | MP-26-006-066-002/53 | 5 | Anokhilal | 1726006066/DP/22012034572058 | SARVJANIK KOOP NIRMAN KARY 2022-23 CHATARPURA KHERKHEDI | 191 | 1726006066NRG24030720230445811 | Processed | | 11/07/2023 | MP1726006_050723FTO_147703 | 445811 |