| 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. |
| 1726004024WL050878 | MP-26-004-024-005/44-A | 2 | Reena | 1726004024/DP/22012034578503 | Sarwajanik_Kup_Nirman_2023-24_GP_Chukliya _Khajurkhadi_hanuman mandir ke pas | 17590 | 1726004024NRG24210920230622499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1726004_210923APB_FTO_279807 | 622499 |
| 1726004WL0061109 | MP-26-004-024-005/44-A | 2 | Reena | 1726004024/DP/22012034578503 | Sarwajanik_Kup_Nirman_2023-24_GP_Chukliya _Khajurkhadi_hanuman mandir ke pas | 17590 | 1726004024NRG24251120230757254 | Rejected | No Such Account | 12/03/2024 | MP1726004_081223FTO_381212 | 757254 |
| 1726004WL0077170 | MP-26-004-024-005/44-A | 2 | Reena | 1726004024/DP/22012034578503 | Sarwajanik_Kup_Nirman_2023-24_GP_Chukliya _Khajurkhadi_hanuman mandir ke pas | 17590 | 1726004024NRG24170320241043287 | Rejected | No Such Account | 15/05/2024 | MP1726004_150424FTO_11353 | 1043287 |
| 1726004WL0080294 | MP-26-004-024-005/44-A | 2 | Reena | 1726004024/DP/22012034578503 | Sarwajanik_Kup_Nirman_2023-24_GP_Chukliya _Khajurkhadi_hanuman mandir ke pas | 17590 | 1726004024NRG24200520241080847 | Yet to be process | | | MP1726004_220524FTO_43121 | 1080847 |