| 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. |
| 1726002021WL022542 | MP-26-002-021-004/85-B | 1 | JAGDISH | 1726002021/WC/22012035012719 | Ctr_2022_23_navin talab nirman karya kalam ki khoyari gram pura chhipipura gp chhipipura | 26142 | 1726002021NRG24180620230353589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1726002_180623APB_FTO_103380 | 353589 |
| 1726002WL0044014 | MP-26-002-021-004/85-B | 1 | JAGDISH | 1726002021/WC/22012035012719 | Ctr_2022_23_navin talab nirman karya kalam ki khoyari gram pura chhipipura gp chhipipura | 26142 | 1726002021NRG24160820230582115 | Yet to be process | | | | 582115 |