| 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. |
| 1726001056WL020961 | MP-26-001-056-001/121 | 2 | रामकवरी | 1726001056/WC/22012035041979 | CTR WORK NAVIN TALAB NIRMAN_GP_PAROLIYA KAMAL KE KHET KE PAS GRAM PAROLIYA | 15142 | 1726001056NRG24140620230328379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1726001_140623APB_FTO_92077 | 328379 |
| 1726001WL0041583 | MP-26-001-056-001/121 | 2 | रामकवरी | 1726001056/WC/22012035041979 | CTR WORK NAVIN TALAB NIRMAN_GP_PAROLIYA KAMAL KE KHET KE PAS GRAM PAROLIYA | 15142 | 1726001056NRG24080820230568777 | Yet to be process | | | | 568777 |