| 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. |
| 1726005017WL074933 | MP-26-005-017-001/277 | 3 | रामबाबू | 1726005017/DP/22012034592375 | Vashudha_Vandhana_2023-24_GP BHUMKA | 17282 | 1726005017NRG24260220241002529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726005_260224APB_FTO_476126 | 1002529 |
| 1726005WL0080549 | MP-26-005-017-001/277 | 3 | रामबाबू | 1726005017/DP/22012034592375 | Vashudha_Vandhana_2023-24_GP BHUMKA | 17282 | 1726005017NRG24030620241081774 | Yet to be process | | | | 1081774 |