| 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. |
| 1726001077WL061417 | MP-26-001-077-002/209 | 1 | Rakesh | 1726001077/WC/22012035104874 | CTR_WORK_NAVIN TALAB_NIRMAN_SHANTIDHAM KE PASS GRAM JOTPURA GP JETPURA | 33947 | 1726001077NRG24291120230761758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726001_301123APB_FTO_369451 | 761758 |
| 1726001WL0067454 | MP-26-001-077-002/209 | 1 | Rakesh | 1726001077/WC/22012035104874 | CTR_WORK_NAVIN TALAB_NIRMAN_SHANTIDHAM KE PASS GRAM JOTPURA GP JETPURA | 33947 | 1726001077NRG24050120240868608 | Yet to be process | | | | 868608 |