| 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. |
| 1726005076WL071429 | MP-26-005-076-001/332-B | 1 | DURGA PRSAD | 1726005076/WC/22012035082178 | Nala trench garh ganga_ 2023-2024_g.p._Sandawata | 16346 | 1726005076NRG24300120240940986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726005_310124APB_FTO_448685 | 940986 |
| 1726005WL0080501 | MP-26-005-076-001/332-B | 1 | DURGA PRSAD | 1726005076/WC/22012035082178 | Nala trench garh ganga_ 2023-2024_g.p._Sandawata | 16346 | 1726005076NRG24290520241081624 | Rejected | invalid Bank Identifier | 31/07/2024 | MP1726005_090724FTO_100530 | 1081624 |
| 1726005WL0080910 | MP-26-005-076-001/332-B | 1 | DURGA PRSAD | 1726005076/WC/22012035082178 | Nala trench garh ganga_ 2023-2024_g.p._Sandawata | 16346 | 1726005076NRG24180920241082826 | Yet to be process | | | | 1082826 |