| 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. |
| 1726005012WL047771 | MP-26-005-012-001/304-A | 2 | Govind | 1726005012/DP/22012034592057 | Vashudha_Vandhana_2023-24_ Shantidham Parisar GP Babldiya | 11201 | 1726005012NRG24030920230603860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726005_050923APB_FTO_251206 | 603860 |
| 1726005WL0051466 | MP-26-005-012-001/304-A | 2 | Govind | 1726005012/DP/22012034592057 | Vashudha_Vandhana_2023-24_ Shantidham Parisar GP Babldiya | 11201 | 1726005012NRG24220920230625784 | Yet to be process | | | MP1726005_190924FTO_183176 | 625784 |