| 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. |
| 1726004012WL003724 | MP-26-004-012-001/28 | 1 | नाथसिहं | 1726004012/AV/22012034625833 | Khel Medan Nirman_Gram_Balchidi _2022_23_GP_Balchidi | 998 | 1726004012NRG24020520230062464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726004_030523APB_FTO_27640 | 62464 |
| 1726004WL0056455 | MP-26-004-012-001/28 | 1 | नाथसिहं | 1726004012/AV/22012034625833 | Khel Medan Nirman_Gram_Balchidi _2022_23_GP_Balchidi | 998 | 1726004012NRG24191020230671910 | Processed | | 29/02/2024 | MP1726004_081223FTO_381212 | 671910 |