| 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. |
| 1726001049WL072937 | MP-26-001-049-001/212 | 2 | श्यामबाई | 1726001049/WC/22012035048529 | CONSTRUCTION OF NAVEEN TANK SULIPURA KHOYARA GP LIMBODA | 40951 | 1726001049NRG24110220240967686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726001_120224APB_FTO_460810 | 967686 |
| 1726001WL0079845 | MP-26-001-049-001/212 | 2 | श्यामबाई | 1726001049/WC/22012035048529 | CONSTRUCTION OF NAVEEN TANK SULIPURA KHOYARA GP LIMBODA | 40951 | 1726001049NRG24010520241078748 | Yet to be process | | | | 1078748 |