| 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. |
| 1726001040WL018017 | MP-26-001-040-004/103-A | 1 | SAJANSINGH | 1726001040/WC/22012035026148 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_KHOKRIYA KALUSING KI AAD KE PAS GRAM MALHARPURA | 13921 | 1726001040NRG24070620230282870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1726001_070623APB_FTO_76215 | 282870 |
| 1726001WL0024313 | MP-26-001-040-004/103-A | 1 | SAJANSINGH | 1726001040/WC/22012035026148 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_KHOKRIYA KALUSING KI AAD KE PAS GRAM MALHARPURA | 13921 | 1726001040NRG24220620230380930 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 380930 |