| 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. |
| 1726003023WL002627 | MP-26-003-023-004/58-B | 1 | Gajraj Singh Sondhiya | 1726003023/IF/22012034587876 | NIJI KHET ME FALLODYAN BALRAMSINGH/INDARSINGH GRAM BHAMLIAYPURA GP DEVALIKALA | 1582 | 1726003023NRG25230420240041675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_250424APB_FTO_19397 | 41675 |
| 1726003WL0009861 | MP-26-003-023-004/58-B | 1 | Gajraj Singh Sondhiya | 1726003023/IF/22012034587876 | NIJI KHET ME FALLODYAN BALRAMSINGH/INDARSINGH GRAM BHAMLIAYPURA GP DEVALIKALA | 1582 | 1726003023NRG25080620240161307 | Yet to be process | | | MP1726003_080624FTO_61542 | 161307 |