| 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. |
| 1726003063WL018460 | MP-26-003-063-002/192-B | 2 | RANU | 1726003063/WH/22012034930445 | PDS_Talab_Renovation_2021-22_JUHMKA _GP NAIHEDA | 8514 | 1726003063NRG24080620230291765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726003_090623APB_FTO_80844 | 291765 |
| 1726003WL0023257 | MP-26-003-063-002/192-B | 2 | RANU | 1726003063/WH/22012034930445 | PDS_Talab_Renovation_2021-22_JUHMKA _GP NAIHEDA | 8514 | 1726003063NRG24200620230364338 | Processed | | 10/08/2023 | MP1726003_040823FTO_203160 | 364338 |