| 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. |
| 1726002019WL061429 | MP-26-002-019-003/61 | 2 | गुलाबबाइ | 1726002019/WC/22012035115991 | Talab nirman Prempura ( Baa rav ji ki khoyri)GP chandpura | 68019 | 1726002019NRG24291120230761924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726002_291123APB_FTO_368409 | 761924 |
| 1726002WL0068107 | MP-26-002-019-003/61 | 2 | गुलाबबाइ | 1726002019/WC/22012035115991 | Talab nirman Prempura ( Baa rav ji ki khoyri)GP chandpura | 68019 | 1726002019NRG24090120240880791 | Yet to be process | | | | 880791 |