| 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. |
| 1726002075WL020514 | MP-26-002-075-001/125 | 2 | रामप्यारीबाई | 1726002075/WC/22012035026938 | CTR_2022-23 NAVEEN TALAB NIRMAN DHABRA WALI KHOYARI GRAM PIPLYAPUST | 23466 | 1726002075NRG24130620230322565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_140623APB_FTO_90980 | 322565 |
| 1726002WL0027556 | MP-26-002-075-001/125 | 2 | रामप्यारीबाई | 1726002075/WC/22012035026938 | CTR_2022-23 NAVEEN TALAB NIRMAN DHABRA WALI KHOYARI GRAM PIPLYAPUST | 23466 | 1726002075NRG24010720230431303 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 431303 |