| 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. |
| 1726004039WL024959 | MP-26-004-039-001/308 | 7 | बंटी | 1726004039/RC/22012034628985 | C.C.Road MLA Mad+nrega Jagdish ke ghar se Hanuman Mandir tak_2022-23_GP And Vill_Hansrod | 7924 | 1726004039NRG24240620230390532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726004_240623APB_FTO_123873 | 390532 |
| 1726004WL0056476 | MP-26-004-039-001/308 | 7 | बंटी | 1726004039/RC/22012034628985 | C.C.Road MLA Mad+nrega Jagdish ke ghar se Hanuman Mandir tak_2022-23_GP And Vill_Hansrod | 7924 | 1726004039NRG24191020230672236 | Processed | | 29/02/2024 | MP1726004_081223FTO_381212 | 672236 |