| 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. |
| 1726005030WL056626 | MP-26-005-030-003/19-A | 2 | Shiddi bai | 1726005030/RC/22012034651959 | Sudur Sadak_2023-24_GP_Dobdajamidar Maherimoti se Childawniya tak | 12614 | 1726005030NRG24201020230673942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726005_201023APB_FTO_326278 | 673942 |
| 1726005WL0061612 | MP-26-005-030-003/19-A | 2 | Shiddi bai | 1726005030/RC/22012034651959 | Sudur Sadak_2023-24_GP_Dobdajamidar Maherimoti se Childawniya tak | 12614 | 1726005030NRG24301120230765225 | Processed | | 19/04/2024 | MP1726005_010424FTO_1030 | 765225 |