| 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. |
| 1726006039WL072477 | MP-26-006-039-001/82-C | 1 | Jitendra | 1726006039/DP/22012034578136 | Sarvjnik Kup Nirman Karya Gram Abadi Ke Pass Ganiyari 2023-24 | 26947 | 1726006039NRG24080220240959277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726006_080224APB_FTO_457150 | 959277 |
| 1726006WL0080382 | MP-26-006-039-001/82-C | 1 | Jitendra | 1726006039/DP/22012034578136 | Sarvjnik Kup Nirman Karya Gram Abadi Ke Pass Ganiyari 2023-24 | 26947 | 1726006039NRG24230520241081191 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 1081191 |