| 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. |
| 1726002WL002297 | MP-26-002-011-001/26-A | 1 | RAMCHANDAR | 1726002011/IF/22012034912943 | CTR_RFR_GADGANGA_KHET NIRMAN MANGILAL/GAMBHIR JI BHADAHEDI | 4103 | 1726002000NRG24280420230039854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_280423APB_FTO_22208 | 39854 |
| 1726002WL0041852 | MP-26-002-011-001/26-A | 1 | RAMCHANDAR | 1726002011/IF/22012034912943 | CTR_RFR_GADGANGA_KHET NIRMAN MANGILAL/GAMBHIR JI BHADAHEDI | 4103 | 1726002000NRG24090820230569965 | Yet to be process | | | | 569965 |