| 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. |
| 1726006040WL005812 | MP-26-006-040-001/166 | 2 | Radha kuwar | 1726006040/DP/22012034571736 | Sarvjanik Kup MS School ke pass_2022-23_Gehukhedi_Gehukhedi | 2470 | 1726006040NRG24080520230098946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_080523APB_FTO_32925 | 98946 |
| 1726006WL0026855 | MP-26-006-040-001/166 | 2 | Radha kuwar | 1726006040/DP/22012034571736 | Sarvjanik Kup MS School ke pass_2022-23_Gehukhedi_Gehukhedi | 2470 | 1726006040NRG24290620230419183 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 419183 |