| 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. |
| 1726002002WL002628 | MP-26-002-002-002/124-A | 3 | Ramprasad | 1726002002/DP/22012034574122 | Sarwajanik kup nirman goshala ke pass gram amavta | 4241 | 1726002002NRG24290420230045553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_300423APB_FTO_23325 | 45553 |
| 1726002WL0027812 | MP-26-002-002-002/124-A | 3 | Ramprasad | 1726002002/DP/22012034574122 | Sarwajanik kup nirman goshala ke pass gram amavta | 4241 | 1726002002NRG24010720230434264 | Rejected | No Such Account | 30/03/2024 | MP1726002_010124FTO_416803 | 434264 |
| 1726002WL0080215 | MP-26-002-002-002/124-A | 3 | Ramprasad | 1726002002/DP/22012034574122 | Sarwajanik kup nirman goshala ke pass gram amavta | 4241 | 1726002002NRG24180520241080289 | Yet to be process | | | | 1080289 |