| 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. |
| 1726005WL031649 | MP-26-005-029-002/231 | 1 | Nilesh Bhilala | 1726005029/DP/22012034574574 | Nirmal Neer Kup Hanuman Mandir ke Pass Dendi GP Digwad | 7381 | 1726005000NRG24110720230489518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1726005_110723APB_FTO_159500 | 489518 |
| 1726005WL0046050 | MP-26-005-029-002/231 | 1 | Nilesh Bhilala | 1726005029/DP/22012034574574 | Nirmal Neer Kup Hanuman Mandir ke Pass Dendi GP Digwad | 7381 | 1726005000NRG24250820230593725 | Yet to be process | | | | 593725 |