| 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. |
| 1726001081WL001517 | MP-26-001-081-003/79-C | 1 | Baje singh | 1726001081/WC/22012035033958 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_MAHARAJPURA NEEM SUNTLA KI KHAAN GRAM MAHARAJPURA | 1136 | 1726001081NRG24250420230024330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726001_250423APB_FTO_18485 | 24330 |
| 1726001WL0051158 | MP-26-001-081-003/79-C | 1 | Baje singh | 1726001081/WC/22012035033958 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_MAHARAJPURA NEEM SUNTLA KI KHAAN GRAM MAHARAJPURA | 1136 | 1726001081NRG24220920230624259 | Yet to be process | | | | 624259 |