| 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. |
| 1726002076WL062057 | MP-26-002-076-002/96-A | 2 | palad singh | 1726002076/WC/22012035066253 | CTR talab nirman karya aarpar ka khoyra manpura gp satankhedi 2023-24 | 69021 | 1726002076NRG24051220230773327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1726002_051223APB_FTO_374836 | 773327 |
| 1726002WL0068266 | MP-26-002-076-002/96-A | 2 | palad singh | 1726002076/WC/22012035066253 | CTR talab nirman karya aarpar ka khoyra manpura gp satankhedi 2023-24 | 69021 | 1726002076NRG24100120240883398 | Yet to be process | | | | 883398 |