| 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. |
| 1726006WL066407 | MP-26-006-126-003/35 | 3 | दामोदर | 1726006126/RC/22012034662005 | C.C.Roed Nirman Kary Vijay Singh Ke Ghar Se Prem Singh Ke Ghar Tak Gp_Tareni Dhakad_Gram Hirankhedii | 23110 | 1726006000NRG24301220230851586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726006_301223APB_FTO_414098 | 851586 |
| 1726006WL0080669 | MP-26-006-126-003/35 | 3 | दामोदर | 1726006126/RC/22012034662005 | C.C.Roed Nirman Kary Vijay Singh Ke Ghar Se Prem Singh Ke Ghar Tak Gp_Tareni Dhakad_Gram Hirankhedii | 23110 | 1726006000NRG24020720241082064 | Processed | | 27/07/2024 | MP1726006_200724FTO_112068 | 1082064 |