| 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. |
| 1726002024WL058247 | MP-26-002-024-005/277 | 3 | Kavita | 1726002024/WC/22012035024951 | CTR_2022-23 NAVEEN TALAB NIRMAN REL WALI KHOYARI GRAM DALUPURA | 65014 | 1726002024NRG24311020230702565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726002_311023APB_FTO_339952 | 702565 |
| 1726002WL0063418 | MP-26-002-024-005/277 | 3 | Kavita | 1726002024/WC/22012035024951 | CTR_2022-23 NAVEEN TALAB NIRMAN REL WALI KHOYARI GRAM DALUPURA | 65014 | 1726002024NRG24131220230797521 | Yet to be process | | | | 797521 |