| 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. |
| 1726006038WL072336 | MP-26-006-038-002/43-B | 1 | Diwan Singh | 1726006038/RC/22012034590038 | Aproch Road _2021-22_Gp_Gagar Umri Road Se Anganwadi Tak Gram Gagar | 26721 | 1726006038NRG24070220240956854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726006_070224APB_FTO_455405 | 956854 |
| 1726006WL0080689 | MP-26-006-038-002/43-B | 1 | Diwan Singh | 1726006038/RC/22012034590038 | Aproch Road _2021-22_Gp_Gagar Umri Road Se Anganwadi Tak Gram Gagar | 26721 | 1726006038NRG24040720241082103 | Processed | | 27/07/2024 | MP1726006_200724FTO_112068 | 1082103 |