| 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. |
| 1726002058WL005047 | MP-26-002-058-010/35 | 1 | जगन्नाथ | 1726002058/WC/22012035032850 | ctr_2022-23_ navin talab nirman karya piplya wali khoyari gram piplya gp khokheda | 4743 | 1726002058NRG24060520230086213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_060523APB_FTO_31400 | 86213 |
| 1726002WL0029790 | MP-26-002-058-010/35 | 1 | जगन्नाथ | 1726002058/WC/22012035032850 | ctr_2022-23_ navin talab nirman karya piplya wali khoyari gram piplya gp khokheda | 4743 | 1726002058NRG24060720230463382 | Yet to be process | | | | 463382 |