| 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. |
| 1726003WL057229 | MP-26-003-099-001/145 | 8 | Dayaram | 1726003099/WC/22012035115998 | Naveen Talab Nirman Sultanpura Badlipar Gram_Padiya_2023-24_GP_Padiya | 24860 | 1726003000NRG24251020230682928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726003_251023APB_FTO_331247 | 682928 |
| 1726003WL0062253 | MP-26-003-099-001/145 | 8 | Dayaram | 1726003099/WC/22012035115998 | Naveen Talab Nirman Sultanpura Badlipar Gram_Padiya_2023-24_GP_Padiya | 24860 | 1726003000NRG24061220230777123 | Processed | | 11/03/2024 | MP1726003_151223FTO_393066 | 777123 |