| 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. |
| 1726005050WL005405 | MP-26-005-050-002/25 | 6 | Kishor Singh | 1726005050/RC/22012034541060 | Sudur Sadak_2020-21_Kaliyakhedi_Middil School se Dobda Kakad tak | 834 | 1726005050NRG24070520230091781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726005_090523APB_FTO_34676 | 91781 |
| 1726005WL0034355 | MP-26-005-050-002/25 | 6 | Kishor Singh | 1726005050/RC/22012034541060 | Sudur Sadak_2020-21_Kaliyakhedi_Middil School se Dobda Kakad tak | 834 | 1726005050NRG24180720230520314 | Rejected | Account closed | 23/09/2024 | MP1726005_090924FTO_172428 | 520314 |
| 1726005WL0080952 | MP-26-005-050-002/25 | 6 | Kishor Singh | 1726005050/RC/22012034541060 | Sudur Sadak_2020-21_Kaliyakhedi_Middil School se Dobda Kakad tak | 834 | 1726005050NRG24260920241082976 | Yet to be process | | | | 1082976 |