| 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. |
| 1726005032WL059676 | MP-26-005-032-002/338-B | 1 | Papulal | 1726005032/LD/22012034591721 | Land Leveling Shantidham Parisar Dugya | 13461 | 1726005032NRG24101120230730389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1726005_101123APB_FTO_352575 | 730389 |
| 1726005WL0068434 | MP-26-005-032-002/338-B | 1 | Papulal | 1726005032/LD/22012034591721 | Land Leveling Shantidham Parisar Dugya | 13461 | 1726005032NRG24100120240885746 | Yet to be process | | | | 885746 |