| 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. |
| 1726002035WL069853 | MP-26-002-035-003/124 | 2 | जगदीश | 1726002035/LD/22012034591814 | Levelling/Shaping of waste land for community_2023-24_(samudayik bhavan ke pass)_village-Dolaj_Gp-Do | 75246 | 1726002035NRG24190120240912264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726002_200124APB_FTO_438312 | 912264 |
| 1726002WL0079952 | MP-26-002-035-003/124 | 2 | जगदीश | 1726002035/LD/22012034591814 | Levelling/Shaping of waste land for community_2023-24_(samudayik bhavan ke pass)_village-Dolaj_Gp-Do | 75246 | 1726002035NRG24090520241079123 | Yet to be process | | | | 1079123 |