| 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. |
| 1726006011WL114343 | MP-26-006-011-002/234-A | 2 | वन्दना | 1726006011/IF/22012034784276 | CTR_khet talab Janta Bai/Gopi lal_2021-2022_Banapura | 35474 | 1726006011NRG23270220230864745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1726006_280223APB_FTO_684686 | 864745 |
| 1726006WL0121775 | MP-26-006-011-002/234-A | 2 | वन्दना | 1726006011/IF/22012034784276 | CTR_khet talab Janta Bai/Gopi lal_2021-2022_Banapura | 35474 | 1726006011NRG23080520230954728 | Rejected | Account closed | 06/06/2023 | MP1726006_310523FTO_66244 | 954728 |
| 1726006WL0122416 | MP-26-006-011-002/234-A | 2 | वन्दना | 1726006011/IF/22012034784276 | CTR_khet talab Janta Bai/Gopi lal_2021-2022_Banapura | 35474 | 1726006011NRG23090620230957993 | Processed | | 15/06/2023 | MP1726006_100623FTO_82168 | 957993 |