| 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. |
| 1726002093WL084563 | MP-26-002-093-003/44-A | 1 | manohar sing | 1726002093/LD/22012034533296 | CHARAGAH_2020-21_GP_ABHAYPUR_SAL KI BADLI | 44947 | 1726002093NRG23271120220644883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1726002_281122APB_FTO_544751 | 644883 |
| 1726002WL0121832 | MP-26-002-093-003/44-A | 1 | manohar sing | 1726002093/LD/22012034533296 | CHARAGAH_2020-21_GP_ABHAYPUR_SAL KI BADLI | 44947 | 1726002093NRG23090520230955174 | Rejected | Account closed | 18/07/2023 | MP1726002_110723FTO_160367 | 955174 |
| 1726002WL0122756 | MP-26-002-093-003/44-A | 1 | manohar sing | 1726002093/LD/22012034533296 | CHARAGAH_2020-21_GP_ABHAYPUR_SAL KI BADLI | 44947 | 1726002093NRG23270720230959003 | Yet to be process | | | | 959003 |