| 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. |
| 1726005WL078443 | MP-26-005-082-003/197-B | 2 | Devendrasingh | 1726005082/AV/22012034641780 | Shanti dham nirman bhikanpur | 18619 | 1726005000NRG24270320241060851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726005_270324APB_FTO_519465 | 1060851 |
| 1726005WL0080503 | MP-26-005-082-003/197-B | 2 | Devendrasingh | 1726005082/AV/22012034641780 | Shanti dham nirman bhikanpur | 18619 | 1726005000NRG24290520241081630 | Yet to be process | | | | 1081630 |