| 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. |
| 1726003WL079735 | MP-26-003-007-010/39-A | 1 | JAGDISH | 1726003007/DP/22012034576603 | Sarvajanik Kup Nirman Mangi Lal Ke Ghar Ke Pass Village Munjkhedi GP Balbahadur Pura | 37812 | 1726003000NRG24030420241076412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_030424APB_FTO_2606 | 1076412 |
| 1726003WL0080094 | MP-26-003-007-010/39-A | 1 | JAGDISH | 1726003007/DP/22012034576603 | Sarvajanik Kup Nirman Mangi Lal Ke Ghar Ke Pass Village Munjkhedi GP Balbahadur Pura | 37812 | 1726003000NRG24170520241079613 | Yet to be process | | | | 1079613 |