| 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. |
| 1726003024WL056632 | MP-26-003-024-009/22-C | 1 | AMAR LAL | 1726003024/LD/22012034589986 | Samthali Karan Shamshan Ghat Par Village & GP Dhanwas Kalan | 23403 | 1726003024NRG24201020230674027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726003_201023APB_FTO_326152 | 674027 |
| 1726003WL0063294 | MP-26-003-024-009/22-C | 1 | AMAR LAL | 1726003024/LD/22012034589986 | Samthali Karan Shamshan Ghat Par Village & GP Dhanwas Kalan | 23403 | 1726003024NRG24131220230795496 | Processed | | 28/03/2024 | MP1726003_250124FTO_442885 | 795496 |