| 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. |
| 1726002067WL002466 | MP-26-002-067-001/141 | 1 | भगवानंिसह | 1726002067/IF/22012035159532 | Construction Of Irrigation Open Well For Individual _Ankit / Bhagwan Singh Village-GP-Pankhedi | 2784 | 1726002067NRG25220420240038985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_230424APB_FTO_17429 | 38985 |
| 1726002WL0006780 | MP-26-002-067-001/141 | 1 | भगवानंिसह | 1726002067/IF/22012035159532 | Construction Of Irrigation Open Well For Individual _Ankit / Bhagwan Singh Village-GP-Pankhedi | 2784 | 1726002067NRG25210520240108946 | Yet to be process | | | | 108946 |