| 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. |
| 1726005081WL066623 | MP-26-005-081-004/134 | 1 | नर्मदाप्रसाद | 1726005081/DP/22012034575904 | Nirmal Neer Kup Simrol Jod par Titri | 15247 | 1726005081NRG24010120240855875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726005_010124APB_FTO_416912 | 855875 |
| 1726005WL0080499 | MP-26-005-081-004/134 | 1 | नर्मदाप्रसाद | 1726005081/DP/22012034575904 | Nirmal Neer Kup Simrol Jod par Titri | 15247 | 1726005081NRG24290520241081618 | Yet to be process | | | MP1726005_120924FTO_176277 | 1081618 |