| 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. |
| 1726005032WL061492 | MP-26-005-032-002/338-B | 1 | Papulal | 1726005032/LD/22012034591721 | Land Leveling Shantidham Parisar Dugya | 13918 | 1726005032NRG24291120230763377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726005_301123APB_FTO_369583 | 763377 |
| 1726005WL0068434 | MP-26-005-032-002/338-B | 1 | Papulal | 1726005032/LD/22012034591721 | Land Leveling Shantidham Parisar Dugya | 13918 | 1726005032NRG24100120240885745 | Yet to be process | | | | 885745 |