| 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. |
| 1726006039WL073589 | MP-26-006-039-001/82-C | 1 | Jitendra | 1726006039/DP/22012034578136 | Sarvjnik Kup Nirman Karya Gram Abadi Ke Pass Ganiyari 2023-24 | 26948 | 1726006039NRG24160220240979527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726006_160224APB_FTO_465229 | 979527 |
| 1726006WL0080010 | MP-26-006-039-001/82-C | 1 | Jitendra | 1726006039/DP/22012034578136 | Sarvjnik Kup Nirman Karya Gram Abadi Ke Pass Ganiyari 2023-24 | 26948 | 1726006039NRG24150520241079243 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1079243 |