| 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. |
| 1726001026WL044978 | MP-26-001-026-002/263-A | 1 | Govrdhan Gupta | 1726001026/DP/22012034562512 | Community Plantation_2022-23_GP_Gagorani_Goshala Parishar Gagorani | 26295 | 1726001026NRG24200820230587592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1726001_200823APB_FTO_227525 | 587592 |
| 1726001WL0047737 | MP-26-001-026-002/263-A | 1 | Govrdhan Gupta | 1726001026/DP/22012034562512 | Community Plantation_2022-23_GP_Gagorani_Goshala Parishar Gagorani | 26295 | 1726001026NRG24020920230603595 | Yet to be process | | | | 603595 |