| 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. |
| 1726002058WL029789 | MP-26-002-058-012/7 | 1 | रतन | 1726002058/WC/22012035057159 | ctr_2023-24_Navin talab nirman karya lewda ki khoyri gram piplya gp khokheda | 36256 | 1726002058NRG24060720230463361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1726002_060723APB_FTO_151821 | 463361 |
| 1726002WL0042206 | MP-26-002-058-012/7 | 1 | रतन | 1726002058/WC/22012035057159 | ctr_2023-24_Navin talab nirman karya lewda ki khoyri gram piplya gp khokheda | 36256 | 1726002058NRG24100820230571795 | Yet to be process | | | | 571795 |