| 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. |
| 1726002WL002159 | MP-26-002-054-004/42-A | 2 | Kamlibai | 1726002054/WC/22012034746726 | CTR_NAVIN TALAB NIRMAN KARYA_ LAMADI KI KHOYARI GRAM KHAJLA | 5077 | 1726002000NRG24270420230035506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_270423APB_FTO_21092 | 35506 |
| 1726002WL0031785 | MP-26-002-054-004/42-A | 2 | Kamlibai | 1726002054/WC/22012034746726 | CTR_NAVIN TALAB NIRMAN KARYA_ LAMADI KI KHOYARI GRAM KHAJLA | 5077 | 1726002000NRG24110720230491023 | Yet to be process | | | | 491023 |