| 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. |
| 1726006027WL008158 | MP-26-006-027-002/203 | 1 | गोविन्दराम | 1726006027/WC/22012034960145 | PDS_Talab Jirnodhar_2022-23_Bokdi_GP_Bokdi | 4147 | 1726006027NRG24150520230139352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1726006_150523APB_FTO_42159 | 139352 |
| 1726006WL0014033 | MP-26-006-027-002/203 | 1 | गोविन्दराम | 1726006027/WC/22012034960145 | PDS_Talab Jirnodhar_2022-23_Bokdi_GP_Bokdi | 4147 | 1726006027NRG24290520230225979 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 225979 |