| 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. |
| 1726002075WL026986 | MP-26-002-075-001/45 | 1 | बल्लपसिंह | 1726002075/WC/22012035064514 | CTR_2023-24 NAVIN TALAB NIRMAN GURU MAHARAJ WALI KHOYARI GRAM BISLAI | 32799 | 1726002075NRG24290620230420634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726002_290623APB_FTO_137817 | 420634 |
| 1726002WL0051301 | MP-26-002-075-001/45 | 1 | बल्लपसिंह | 1726002075/WC/22012035064514 | CTR_2023-24 NAVIN TALAB NIRMAN GURU MAHARAJ WALI KHOYARI GRAM BISLAI | 32799 | 1726002075NRG24220920230625031 | Processed | | 02/01/2024 | MP1726002_021123FTO_343152 | 625031 |