| 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. |
| 1726002073WL059496 | MP-26-002-073-006/27-A | 2 | Rekha bai | 1726002073/WC/22012035032543 | ctr_2022-23_ navin talab nirman karya bajesingh ke khet ke pass wale nale par gram mogyapura | 65111 | 1726002073NRG24081120230727351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726002_091123APB_FTO_351598 | 727351 |
| 1726002WL0068079 | MP-26-002-073-006/27-A | 2 | Rekha bai | 1726002073/WC/22012035032543 | ctr_2022-23_ navin talab nirman karya bajesingh ke khet ke pass wale nale par gram mogyapura | 65111 | 1726002073NRG24090120240880248 | Yet to be process | | | | 880248 |