| 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. |
| 1726001017WL009516 | MP-26-001-017-003/76-A | 1 | mansingh | 1726001017/WC/22012035022259 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_CHOKHANDA DHOBI GHANTA KE PAS GRAM CHOKHANDA | 7122 | 1726001017NRG24180520230162386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1726001_180523APB_FTO_47268 | 162386 |
| 1726001WL0014676 | MP-26-001-017-003/76-A | 1 | mansingh | 1726001017/WC/22012035022259 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_CHOKHANDA DHOBI GHANTA KE PAS GRAM CHOKHANDA | 7122 | 1726001017NRG24300520230236610 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 236610 |