| 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. |
| 1726002084WL012794 | MP-26-002-084-001/64-A | 1 | parvatsingh | 1726002084/IF/22012035067314 | CTR_2022-23_KHET TALAB NIRMAN KARYA CHANDRAKALAN / BAJESINGH GRAM SHRIPURA | 19610 | 1726002084NRG24260520230209847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_260523APB_FTO_58587 | 209847 |
| 1726002WL0027780 | MP-26-002-084-001/64-A | 1 | parvatsingh | 1726002084/IF/22012035067314 | CTR_2022-23_KHET TALAB NIRMAN KARYA CHANDRAKALAN / BAJESINGH GRAM SHRIPURA | 19610 | 1726002084NRG24010720230433725 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 433725 |