| 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. |
| 1726002WL008831 | MP-26-002-074-006/97 | 1 | नारायणसिह | 1726002074/WC/22012035041384 | Navin Talab nirman karya Devri Raste par Ruparel | 3264 | 1726002000NRG24170520230150645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1726002_170523APB_FTO_44980 | 150645 |
| 1726002WL0023788 | MP-26-002-074-006/97 | 1 | नारायणसिह | 1726002074/WC/22012035041384 | Navin Talab nirman karya Devri Raste par Ruparel | 3264 | 1726002000NRG24210620230373504 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 373504 |