| 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. |
| 1726002034WL027412 | MP-26-002-034-005/28-B | 1 | Kalu singh | 1726002034/WC/22012035053188 | RFR GADGANGA NAVIN NISTARI TALAB KANWAR JI MAHARAJ KI BALDI GRAM KHEDI | 35851 | 1726002034NRG24300620230427896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1726002_300623APB_FTO_139887 | 427896 |
| 1726002WL0044027 | MP-26-002-034-005/28-B | 1 | Kalu singh | 1726002034/WC/22012035053188 | RFR GADGANGA NAVIN NISTARI TALAB KANWAR JI MAHARAJ KI BALDI GRAM KHEDI | 35851 | 1726002034NRG24160820230582149 | Rejected | No Such Account | 30/03/2024 | MP1726002_120124FTO_428730 | 582149 |
| 1726002WL0080201 | MP-26-002-034-005/28-B | 1 | Kalu singh | 1726002034/WC/22012035053188 | RFR GADGANGA NAVIN NISTARI TALAB KANWAR JI MAHARAJ KI BALDI GRAM KHEDI | 35851 | 1726002034NRG24180520241080223 | Yet to be process | | | | 1080223 |