| 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. |
| 1726005WL076514 | MP-26-005-053-002/84 | 5 | Deepak Tanwar | 1726005053/DP/22012034592718 | Vashudha_Vandhana_2023-24_GP KHAJURIYAHARI | 17731 | 1726005000NRG24120320241032756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726005_130324APB_FTO_500880 | 1032756 |
| 1726005WL0080572 | MP-26-005-053-002/84 | 5 | Deepak Tanwar | 1726005053/DP/22012034592718 | Vashudha_Vandhana_2023-24_GP KHAJURIYAHARI | 17731 | 1726005000NRG24060620241081813 | Yet to be process | | | | 1081813 |