| 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. |
| 1726001060WL006052 | MP-26-001-011-005/59-A | 2 | Sampatbai | 1726001060/RC/22012034630317 | Community Storm Drain Nirman_2022-23_Kanjar Mohalla Se Devnarayan Mandir Nala Tak Malhargarh | 3568 | 1726001060NRG24090520230103748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726001_090523APB_FTO_35350 | 103748 |
| 1726001WL0010339 | MP-26-001-011-005/59-A | 2 | Sampatbai | 1726001060/RC/22012034630317 | Community Storm Drain Nirman_2022-23_Kanjar Mohalla Se Devnarayan Mandir Nala Tak Malhargarh | 3568 | 1726001060NRG24210520230176805 | Rejected | No Such Account | 15/09/2023 | MP1726001_260623FTO_128381 | 176805 |
| 1726001WL0051164 | MP-26-001-011-005/59-A | 2 | Sampatbai | 1726001060/RC/22012034630317 | Community Storm Drain Nirman_2022-23_Kanjar Mohalla Se Devnarayan Mandir Nala Tak Malhargarh | 3568 | 1726001060NRG24220920230624278 | Yet to be process | | | | 624278 |