| 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. |
| 1726005081WL065493 | MP-26-005-081-001/148 | 1 | gajaraj | 1726005081/AV/22012034642752 | Land leveling shantidham ke pass gram shamgigata G.P shamgighata | 14854 | 1726005081NRG24261220230831952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726005_261223APB_FTO_408782 | 831952 |
| 1726005WL0080499 | MP-26-005-081-001/148 | 1 | gajaraj | 1726005081/AV/22012034642752 | Land leveling shantidham ke pass gram shamgigata G.P shamgighata | 14854 | 1726005081NRG24290520241081616 | Yet to be process | | | MP1726005_120924FTO_176277 | 1081616 |