| 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. |
| 1726004102WL011315 | MP-26-004-102-001/225 | 1 | Biram | 1726004102/WC/22012035017939 | Naveen Talab Nirman_2022-23 _ Tikhi Baldi ke pass _ GP_ Bedabey | 2917 | 1726004102NRG24230520230189799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726004_240523APB_FTO_55204 | 189799 |
| 1726004WL0048926 | MP-26-004-102-001/225 | 1 | Biram | 1726004102/WC/22012035017939 | Naveen Talab Nirman_2022-23 _ Tikhi Baldi ke pass _ GP_ Bedabey | 2917 | 1726004102NRG24080920230611288 | Processed | | 09/11/2023 | MP1726004_300923FTO_296462 | 611288 |