| 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. |
| 1726002073WL063507 | MP-26-002-073-006/14 | 1 | पूरसिह | 1726002073/WC/22012035059491 | ctr 2023-24_ navin talab nirman karya kalu patel ki khoyari me gram ganeshpura | 68567 | 1726002073NRG24141220230799206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1726002_141223APB_FTO_391623 | 799206 |
| 1726002WL0077284 | MP-26-002-073-006/14 | 1 | पूरसिह | 1726002073/WC/22012035059491 | ctr 2023-24_ navin talab nirman karya kalu patel ki khoyari me gram ganeshpura | 68567 | 1726002073NRG24180320241044523 | Yet to be process | | | | 1044523 |