| 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. |
| 1726002015WL005418 | MP-26-002-015-001/20 | 1 | बीरम | 1726002015/WC/22012035182215 | Talab Nirman Karya Navalsingh Ki Khoyari K Pas Gram Panchayat Bhumriya | 7139 | 1726002015NRG25120520240087396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1726002_120524APB_FTO_32776 | 87396 |
| 1726002WL0008289 | MP-26-002-015-001/20 | 1 | बीरम | 1726002015/WC/22012035182215 | Talab Nirman Karya Navalsingh Ki Khoyari K Pas Gram Panchayat Bhumriya | 7139 | 1726002015NRG25300520240134609 | Yet to be process | | | | 134609 |