| 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. |
| 1726005WL025955 | MP-26-005-023-001/189 | 4 | कन्चन | 1726005023/DP/22012034573026 | Nirmal Neer Kup Dev maharaj ki Radi me Darana | 5835 | 1726005000NRG24270620230405170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726005_270623APB_FTO_130995 | 405170 |
| 1726005WL0051322 | MP-26-005-023-001/189 | 4 | कन्चन | 1726005023/DP/22012034573026 | Nirmal Neer Kup Dev maharaj ki Radi me Darana | 5835 | 1726005000NRG24220920230625159 | Yet to be process | | | | 625159 |