| 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. |
| 1726003WL073078 | MP-26-003-031-001/13-D | 1 | Mangi lal | 1726003031/WC/22012035125341 | NAVIN TALAB NIRMAN_2023-24_UNKAR KE KHET KE PASS_GRAM GHOGADIAKALAN_GP HIRANKHEDA | 33770 | 1726003000NRG24120220240970395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726003_120224APB_FTO_460920 | 970395 |
| 1726003WL0079969 | MP-26-003-031-001/13-D | 1 | Mangi lal | 1726003031/WC/22012035125341 | NAVIN TALAB NIRMAN_2023-24_UNKAR KE KHET KE PASS_GRAM GHOGADIAKALAN_GP HIRANKHEDA | 33770 | 1726003000NRG24130520241079149 | Yet to be process | | | | 1079149 |