| 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. |
| 1726005029WL035726 | MP-26-005-029-002/231 | 1 | Nilesh Bhilala | 1726005029/DP/22012034574574 | Nirmal Neer Kup Hanuman Mandir ke Pass Dendi GP Digwad | 8699 | 1726005029NRG24210720230530997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726005_220723APB_FTO_180696 | 530997 |
| 1726005WL0046338 | MP-26-005-029-002/231 | 1 | Nilesh Bhilala | 1726005029/DP/22012034574574 | Nirmal Neer Kup Hanuman Mandir ke Pass Dendi GP Digwad | 8699 | 1726005029NRG24260820230595230 | Yet to be process | | | | 595230 |