| 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. |
| 1726005WL076057 | MP-26-005-017-001/277 | 3 | रामबाबू | 1726005017/DP/22012034610196 | Samudaik Poshan Vatika Kary Shiv Mandir ke Pass_2023-24_GP_Bhumka | 17636 | 1726005000NRG24070320241024593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726005_070324APB_FTO_490379 | 1024593 |
| 1726005WL0080564 | MP-26-005-017-001/277 | 3 | रामबाबू | 1726005017/DP/22012034610196 | Samudaik Poshan Vatika Kary Shiv Mandir ke Pass_2023-24_GP_Bhumka | 17636 | 1726005000NRG24060620241081802 | Yet to be process | | | | 1081802 |