| 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. |
| 1726002WL010628 | MP-26-002-080-002/173 | 1 | MANOHER | 1726002080/WC/22012035038344 | CTR_2022-23_Naveen Talab Nirman Kary Chawandiya ki khoyari me Gram Bordakhurd Gp Semlikankad | 15266 | 1726002000NRG24220520230181068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1726002_220523APB_FTO_51573 | 181068 |
| 1726002WL0016023 | MP-26-002-080-002/173 | 1 | MANOHER | 1726002080/WC/22012035038344 | CTR_2022-23_Naveen Talab Nirman Kary Chawandiya ki khoyari me Gram Bordakhurd Gp Semlikankad | 15266 | 1726002000NRG24020620230254920 | Yet to be process | | | | 254920 |