| 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. |
| 1726002WL010620 | MP-26-002-078-002/57-A | 2 | LALI KUNWAR | 1726002078/IF/22012034739816 | RFR_GANDGANDA KHET TALAB NIRMAN RATANKUNWAR/JASRATH SINGH GRAM SAMELI | 13856 | 1726002000NRG24220520230180864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1726002_220523APB_FTO_51573 | 180864 |
| 1726002WL0016022 | MP-26-002-078-002/57-A | 2 | LALI KUNWAR | 1726002078/IF/22012034739816 | RFR_GANDGANDA KHET TALAB NIRMAN RATANKUNWAR/JASRATH SINGH GRAM SAMELI | 13856 | 1726002000NRG24020620230254918 | Rejected | No Such Account | 30/03/2024 | MP1726002_090124FTO_425194 | 254918 |
| 1726002WL0080204 | MP-26-002-078-002/57-A | 2 | LALI KUNWAR | 1726002078/IF/22012034739816 | RFR_GANDGANDA KHET TALAB NIRMAN RATANKUNWAR/JASRATH SINGH GRAM SAMELI | 13856 | 1726002000NRG24180520241080246 | Yet to be process | | | | 1080246 |