| 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. |
| 1726002WL061424 | MP-26-002-096-004/55 | 1 | रामप्रसाद | 1726002096/IF/22012034670808 | RFR GADGANGA HITESHI KHET TALAB NIRMAN MADANLAL / GORILAL GRAM KHERKHEDIKHURD | 21976 | 1726002000NRG22261020210956211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2021 | MP1726002_261021APB_FTO_722023 | 956211 |
| 1726002WL090997 | MP-26-002-096-004/55 | 1 | रामप्रसाद | 1726002096/IF/22012034670808 | RFR GADGANGA HITESHI KHET TALAB NIRMAN MADANLAL / GORILAL GRAM KHERKHEDIKHURD | 21976 | 1726002000NRG22010220221236157 | Rejected | No Such Account | 28/02/2022 | MP1726002_090222FTO_1053678 | 1236157 |
| 1726002WL0107311 | MP-26-002-096-004/55 | 1 | रामप्रसाद | 1726002096/IF/22012034670808 | RFR GADGANGA HITESHI KHET TALAB NIRMAN MADANLAL / GORILAL GRAM KHERKHEDIKHURD | 21976 | 1726002000NRG22160820221387887 | Rejected | No Such Account | 24/04/2024 | MP1726002_130224FTO_461971 | 1387887 |
| 1726002WL0108866 | MP-26-002-096-004/55 | 1 | रामप्रसाद | 1726002096/IF/22012034670808 | RFR GADGANGA HITESHI KHET TALAB NIRMAN MADANLAL / GORILAL GRAM KHERKHEDIKHURD | 21976 | 1726002000NRG22020520241395449 | Yet to be process | | | | 1395449 |