| 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. |
| 1726002WL007419 | MP-26-002-085-004/86 | 1 | बनेसिंह | 1726002085/WC/22012035026645 | CTR NAVIN TALAB NIRMAN KARYA KANGNI BALDI KE PASS MOKAMPURA GP_MOKAMPURA_2022-23 | 13675 | 1726002000NRG24120520230126249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_120523APB_FTO_39790 | 126249 |
| 1726002WL0027766 | MP-26-002-085-004/86 | 1 | बनेसिंह | 1726002085/WC/22012035026645 | CTR NAVIN TALAB NIRMAN KARYA KANGNI BALDI KE PASS MOKAMPURA GP_MOKAMPURA_2022-23 | 13675 | 1726002000NRG24010720230433436 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 433436 |