| 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. |
| 1726002054WL020877 | MP-26-002-054-006/33 | 7 | Rakhabai | 1726002054/WC/22012035059427 | NAVEN NISTARI TALAB NIRMAN WARK 2023_24 BAKIYA KA KHOYRA GRAM GHATAKHEDI | 25459 | 1726002054NRG24140620230327126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_140623APB_FTO_91071 | 327126 |
| 1726002WL0045190 | MP-26-002-054-006/33 | 7 | Rakhabai | 1726002054/WC/22012035059427 | NAVEN NISTARI TALAB NIRMAN WARK 2023_24 BAKIYA KA KHOYRA GRAM GHATAKHEDI | 25459 | 1726002054NRG24210820230588841 | Processed | | 25/09/2023 | MP1726002_150923FTO_266845 | 588841 |