| 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. |
| 1726002059WL000230 | MP-26-002-059-004/170 | 1 | Mahendra Singh | 1726002059/DP/22012034576079 | Sarwjanik Payjal Kup Amanpura Ke Raste Gram Kangnikheda Gram Panchayat | 479 | 1726002059NRG25100420240002936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_100424APB_FTO_7953 | 2936 |
| 1726002WL0010605 | MP-26-002-059-004/170 | 1 | Mahendra Singh | 1726002059/DP/22012034576079 | Sarwjanik Payjal Kup Amanpura Ke Raste Gram Kangnikheda Gram Panchayat | 479 | 1726002059NRG25130620240174909 | Yet to be process | | | | 174909 |