| 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. |
| 1726002054WL004730 | MP-26-002-054-004/42-A | 2 | Kamlibai | 1726002054/WC/22012034746726 | CTR_NAVIN TALAB NIRMAN KARYA_ LAMADI KI KHOYARI GRAM KHAJLA | 7606 | 1726002054NRG24050520230081079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_050523APB_FTO_30555 | 81079 |
| 1726002WL0042520 | MP-26-002-054-004/42-A | 2 | Kamlibai | 1726002054/WC/22012034746726 | CTR_NAVIN TALAB NIRMAN KARYA_ LAMADI KI KHOYARI GRAM KHAJLA | 7606 | 1726002054NRG24110820230573964 | Processed | | 25/09/2023 | MP1726002_150923FTO_266845 | 573964 |