| 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. |
| 1726005048WL062622 | MP-26-005-048-001/131 | 1 | जगदीश | 1726005048/RC/22012034668658 | Sudur Sadak_2023-24_GP_Kadlawad_Pawan Nath ke Khet Se Jajahedi Road Tak Gram Kadlawad | 14181 | 1726005048NRG24081220230783589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726005_111223APB_FTO_385117 | 783589 |
| 1726005WL0080437 | MP-26-005-048-001/131 | 1 | जगदीश | 1726005048/RC/22012034668658 | Sudur Sadak_2023-24_GP_Kadlawad_Pawan Nath ke Khet Se Jajahedi Road Tak Gram Kadlawad | 14181 | 1726005048NRG24250520241081388 | Yet to be process | | | | 1081388 |