| 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. |
| 1726005074WL058052 | MP-26-005-074-001/37-C | 1 | Babu lal | 1726005074/RC/22012034538607 | Khet Sadak_2020-21_GP Rosiya_Gram Kalyanpur se Kodiyakhedi Kakad tak | 13033 | 1726005074NRG24301020230699301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726005_301023APB_FTO_338093 | 699301 |
| 1726005WL0062269 | MP-26-005-074-001/37-C | 1 | Babu lal | 1726005074/RC/22012034538607 | Khet Sadak_2020-21_GP Rosiya_Gram Kalyanpur se Kodiyakhedi Kakad tak | 13033 | 1726005074NRG24061220230777366 | Yet to be process | | | | 777366 |