| 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. |
| 1726005029WL064230 | MP-26-005-029-002/231 | 1 | Nilesh Bhilala | 1726005029/DP/22012034574574 | Nirmal Neer Kup Hanuman Mandir ke Pass Dendi GP Digwad | 14601 | 1726005029NRG24191220230810563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726005_201223APB_FTO_400343 | 810563 |
| 1726005WL0080582 | MP-26-005-029-002/231 | 1 | Nilesh Bhilala | 1726005029/DP/22012034574574 | Nirmal Neer Kup Hanuman Mandir ke Pass Dendi GP Digwad | 14601 | 1726005029NRG24110620241081838 | Yet to be process | | | | 1081838 |