| 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. |
| 1726001076WL000361 | MP-26-001-076-002/119 | 1 | शिवनारयण | 1726001076/WC/22012035010827 | Navin talab nirman work_2022-2023_gp_Gulkhedi baldi ke pas gram ramganj | 443 | 1726001076NRG24170420230005737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726001_210423APB_FTO_14808 | 5737 |
| 1726001WL0032851 | MP-26-001-076-002/119 | 1 | शिवनारयण | 1726001076/WC/22012035010827 | Navin talab nirman work_2022-2023_gp_Gulkhedi baldi ke pas gram ramganj | 443 | 1726001076NRG24140720230506959 | Processed | | 13/03/2024 | MP1726001_110124FTO_427471 | 506959 |