| 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. |
| 1726003WL073500 | MP-26-003-052-004/273 | 3 | Girija Bai | 1726003052/WC/22012035087676 | NAVIN NISTARI TALAB NIRMAN KARYA_2023-24_FILTER PLANT KE PEECHE KA NALA_GRAM KUNDIBEH_GP KUNDIBEH | 33447 | 1726003000NRG24150220240977480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726003_150224APB_FTO_464359 | 977480 |
| 1726003WL0079990 | MP-26-003-052-004/273 | 3 | Girija Bai | 1726003052/WC/22012035087676 | NAVIN NISTARI TALAB NIRMAN KARYA_2023-24_FILTER PLANT KE PEECHE KA NALA_GRAM KUNDIBEH_GP KUNDIBEH | 33447 | 1726003000NRG24140520241079193 | Yet to be process | | | | 1079193 |