| 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. |
| 1726005WL078441 | MP-26-005-041-001/158-A | 5 | Dhiraj | 1726005041/AV/22012034616428 | Land Leveling and Jal Bharav Nikashi Shamshan Ghat GP_HARANA | 18542 | 1726005000NRG24270320241060757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726005_270324APB_FTO_519465 | 1060757 |
| 1726005WL0080565 | MP-26-005-041-001/158-A | 5 | Dhiraj | 1726005041/AV/22012034616428 | Land Leveling and Jal Bharav Nikashi Shamshan Ghat GP_HARANA | 18542 | 1726005000NRG24060620241081803 | Yet to be process | | | | 1081803 |