| 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. |
| 1726002013WL074514 | MP-26-002-013-005/77 | 1 | Dinesh | 1726002013/RC/22012034558330 | Sudur sadak 2020-2021 Gram Panchayat Bhawanipurapustdand gram Amarpura se Devri Kakad Tak | 81292 | 1726002013NRG24220220240995425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726002_220224APB_FTO_471929 | 995425 |
| 1726002WL0079907 | MP-26-002-013-005/77 | 1 | Dinesh | 1726002013/RC/22012034558330 | Sudur sadak 2020-2021 Gram Panchayat Bhawanipurapustdand gram Amarpura se Devri Kakad Tak | 81292 | 1726002013NRG24020520241078993 | Yet to be process | | | | 1078993 |