| 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. |
| 1726006011WL114342 | MP-26-006-011-002/234-A | 2 | वन्दना | 1726006011/IF/22012034655188 | Khet Talab niram - Krishna Bai/Aanndi Lal | 36978 | 1726006011NRG23270220230864739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1726006_280223APB_FTO_684686 | 864739 |
| 1726006WL0121775 | MP-26-006-011-002/234-A | 2 | वन्दना | 1726006011/IF/22012034655188 | Khet Talab niram - Krishna Bai/Aanndi Lal | 36978 | 1726006011NRG23080520230954726 | Rejected | Account closed | 06/06/2023 | MP1726006_310523FTO_66244 | 954726 |
| 1726006WL0122416 | MP-26-006-011-002/234-A | 2 | वन्दना | 1726006011/IF/22012034655188 | Khet Talab niram - Krishna Bai/Aanndi Lal | 36978 | 1726006011NRG23090620230957991 | Processed | | 15/06/2023 | MP1726006_100623FTO_82168 | 957991 |