| 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. |
| 1726006089WL005417 | MP-26-006-089-001/153-A | 2 | bhuri bai | 1726006089/DP/22012034572531 | Sarvajanik Kup Nirman_Pawar Mohalla_Mundla Barol_2022-23 | 1845 | 1726006089NRG24070520230092064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_090523APB_FTO_34641 | 92064 |
| 1726006WL0028134 | MP-26-006-089-001/153-A | 2 | bhuri bai | 1726006089/DP/22012034572531 | Sarvajanik Kup Nirman_Pawar Mohalla_Mundla Barol_2022-23 | 1845 | 1726006089NRG24020720230438029 | Processed | | 11/07/2023 | MP1726006_040723FTO_146346 | 438029 |