| 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. |
| 1726006081WL025876 | MP-26-006-081-003/22-B | 1 | ram gopal | 1726006081/DP/22012034574900 | Sarvajanik Kup Nirman_Ramcharan Keghar ke pas_Chhaprikala_2023-34_Manpichhodi | 8552 | 1726006081NRG24270620230404352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726006_270623APB_FTO_131138 | 404352 |
| 1726006WL0061945 | MP-26-006-081-003/22-B | 1 | ram gopal | 1726006081/DP/22012034574900 | Sarvajanik Kup Nirman_Ramcharan Keghar ke pas_Chhaprikala_2023-34_Manpichhodi | 8552 | 1726006081NRG24041220230770935 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 770935 |