| 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. |
| 1726005098WL040280 | MP-26-005-098-001/490 | 1 | Devkaran Nagar | 1726005098/RC/22012034643401 | 15 Vith CC Nali Bhawarlal ke makan se Puliya tak Semlidhakad | 9868 | 1726005098NRG24030820230559766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726005_030823APB_FTO_202135 | 559766 |
| 1726005WL0051351 | MP-26-005-098-001/490 | 1 | Devkaran Nagar | 1726005098/RC/22012034643401 | 15 Vith CC Nali Bhawarlal ke makan se Puliya tak Semlidhakad | 9868 | 1726005098NRG24220920230625229 | Yet to be process | | | | 625229 |