| 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. |
| 1726002024WL013979 | MP-26-002-024-005/66-A | 1 | Krilpasingh | 1726002024/WC/22012035024951 | CTR_2022-23 NAVEEN TALAB NIRMAN REL WALI KHOYARI GRAM DALUPURA | 20047 | 1726002024NRG24290520230225203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1726002_290523APB_FTO_62278 | 225203 |
| 1726002WL0023789 | MP-26-002-024-005/66-A | 1 | Krilpasingh | 1726002024/WC/22012035024951 | CTR_2022-23 NAVEEN TALAB NIRMAN REL WALI KHOYARI GRAM DALUPURA | 20047 | 1726002024NRG24210620230373507 | Yet to be process | | | | 373507 |