| 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. |
| 1726005023WL007010 | MP-26-005-023-001/196 | 1 | नानूराम | 1726005023/DP/22012034573026 | Nirmal Neer Kup Dev maharaj ki Radi me Darana | 1299 | 1726005023NRG24110520230118822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726005_110523APB_FTO_37721 | 118822 |
| 1726005WL0014465 | MP-26-005-023-001/196 | 1 | नानूराम | 1726005023/DP/22012034573026 | Nirmal Neer Kup Dev maharaj ki Radi me Darana | 1299 | 1726005023NRG24300520230233006 | Processed | | 24/06/2023 | MP1726005_190623FTO_108496 | 233006 |