| 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. |
| 1726004051WL061701 | MP-26-004-051-001/378-D | 1 | Sunil Lodhi | 1726004051/DP/22012034578869 | Sharvajanik koop Biramsingh pura me_Gram_Khanota_2023_24_GP_Khanota | 21567 | 1726004051NRG24011220230766760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1726004_011223APB_FTO_371212 | 766760 |
| 1726004WL0072083 | MP-26-004-051-001/378-D | 1 | Sunil Lodhi | 1726004051/DP/22012034578869 | Sharvajanik koop Biramsingh pura me_Gram_Khanota_2023_24_GP_Khanota | 21567 | 1726004051NRG24050220240952862 | Rejected | Account closed | 24/04/2024 | MP1726004_220224FTO_472481 | 952862 |
| 1726004WL0079992 | MP-26-004-051-001/378-D | 1 | Sunil Lodhi | 1726004051/DP/22012034578869 | Sharvajanik koop Biramsingh pura me_Gram_Khanota_2023_24_GP_Khanota | 21567 | 1726004051NRG24140520241079200 | Yet to be process | | | MP1726004_220524FTO_43121 | 1079200 |