| 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. |
| 1726005030WL060344 | MP-26-005-030-003/66-A | 1 | Bhagwan singh | 1726005030/DP/22012034607363 | Nirmal Neer Kup Nirma Harijan Coolony dobdajamidar | 13630 | 1726005030NRG24161120230743690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726005_181123APB_FTO_358024 | 743690 |
| 1726005WL0068907 | MP-26-005-030-003/66-A | 1 | Bhagwan singh | 1726005030/DP/22012034607363 | Nirmal Neer Kup Nirma Harijan Coolony dobdajamidar | 13630 | 1726005030NRG24130120240893849 | Processed | | 19/04/2024 | MP1726005_010424FTO_1030 | 893849 |