| 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. |
| 1726006108WL072201 | MP-26-006-108-001/54-A | 1 | sivnarayan | 1726006108/WC/22012034625053 | Talab_Jirnodhar_2020-21_GP_PIPLIYA_TAWAKKUL_GRAM_LAKHAKHEDI | 26646 | 1726006108NRG24060220240954193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726006_060224APB_FTO_454177 | 954193 |
| 1726006WL0080168 | MP-26-006-108-001/54-A | 1 | sivnarayan | 1726006108/WC/22012034625053 | Talab_Jirnodhar_2020-21_GP_PIPLIYA_TAWAKKUL_GRAM_LAKHAKHEDI | 26646 | 1726006108NRG24170520241080061 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080061 |