| 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. |
| 1726006027WL000371 | MP-26-006-027-002/157 | 5 | Santosh Bai Lodhi | 1726006027/WC/22012034960162 | PDS_Talab Jirnodhar_2022-23_Choti Saras_GP_Bokdi | 44 | 1726006027NRG24170420230006097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726006_170423APB_FTO_10186 | 6097 |
| 1726006WL0014408 | MP-26-006-027-002/157 | 5 | Santosh Bai Lodhi | 1726006027/WC/22012034960162 | PDS_Talab Jirnodhar_2022-23_Choti Saras_GP_Bokdi | 44 | 1726006027NRG24300520230232278 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 232278 |