| 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. |
| 1726001008WL027416 | MP-26-001-008-003/46-A | 1 | Jagdish | 1726001008/WC/22012035042833 | CTR -NAVIN TALAB WORK 2022-23 GP BARMANKHEDI SENDLI KAKAD | 17511 | 1726001008NRG24300620230428040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1726001_010723APB_FTO_141676 | 428040 |
| 1726001WL0036214 | MP-26-001-008-003/46-A | 1 | Jagdish | 1726001008/WC/22012035042833 | CTR -NAVIN TALAB WORK 2022-23 GP BARMANKHEDI SENDLI KAKAD | 17511 | 1726001008NRG24220720230534665 | Yet to be process | | | | 534665 |