| 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. |
| 1726003WL005829 | MP-26-003-086-003/171-B | 2 | avnti bai | 1726003086/WC/22012034447321 | NAVIN TALAB NIRMAN BICHLA NALE GRAM SAREDI | 2606 | 1726003000NRG24080520230099587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726003_080523APB_FTO_33050 | 99587 |
| 1726003WL0035583 | MP-26-003-086-003/171-B | 2 | avnti bai | 1726003086/WC/22012034447321 | NAVIN TALAB NIRMAN BICHLA NALE GRAM SAREDI | 2606 | 1726003000NRG24210720230530076 | Processed | | 10/08/2023 | MP1726003_040823FTO_203160 | 530076 |