| 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. |
| 1726005035WL057243 | MP-26-005-035-002/122-A | 1 | Bansilal | 1726005035/RC/22012034541071 | Sudur Sadak_2020-21_Ghatiya_Ghatiya se Shankar Nagar Colony ki aur | 12778 | 1726005035NRG24251020230683314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726005_261023APB_FTO_333157 | 683314 |
| 1726005WL0080563 | MP-26-005-035-002/122-A | 1 | Bansilal | 1726005035/RC/22012034541071 | Sudur Sadak_2020-21_Ghatiya_Ghatiya se Shankar Nagar Colony ki aur | 12778 | 1726005035NRG24060620241081799 | Yet to be process | | | | 1081799 |