| 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. |
| 1726002WL001591 | MP-26-002-019-002/44 | 1 | बापूलाल | 1726002019/WC/22012035027883 | CTR_2022 Naveen Talab Nirman Prempura Chandpura( Nar Wal khoyra) | 2930 | 1726002000NRG24250420230025921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_250423APB_FTO_18571 | 25921 |
| 1726002WL0041506 | MP-26-002-019-002/44 | 1 | बापूलाल | 1726002019/WC/22012035027883 | CTR_2022 Naveen Talab Nirman Prempura Chandpura( Nar Wal khoyra) | 2930 | 1726002000NRG24080820230568179 | Processed | | 26/03/2024 | MP1726002_080224FTO_457351 | 568179 |