| 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. |
| 1726003023WL075136 | MP-26-003-023-004/28 | 7 | महेश | 1726003023/WC/22012035089028 | NAVIN TALAB NIRMAN KARYA_2023-24_RAMKARAN KE KHET KE PASS_GRAM GOLIYABE_GP DEVLIKALAN | 34830 | 1726003023NRG24270220241006541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726003_280224APB_FTO_477768 | 1006541 |
| 1726003WL0080007 | MP-26-003-023-004/28 | 7 | महेश | 1726003023/WC/22012035089028 | NAVIN TALAB NIRMAN KARYA_2023-24_RAMKARAN KE KHET KE PASS_GRAM GOLIYABE_GP DEVLIKALAN | 34830 | 1726003023NRG24150520241079228 | Yet to be process | | | | 1079228 |