| 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. |
| 1726002WL003160 | MP-26-002-076-003/48 | 1 | जगन्नाथ | 1726002076/WC/22012035009076 | CTR Talab nirmaan kary billi wali khoyri Moti gram manpura GP satankhedi 2022-23 | 935 | 1726002000NRG24010520230053696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_010523APB_FTO_25354 | 53696 |
| 1726002WL0031777 | MP-26-002-076-003/48 | 1 | जगन्नाथ | 1726002076/WC/22012035009076 | CTR Talab nirmaan kary billi wali khoyri Moti gram manpura GP satankhedi 2022-23 | 935 | 1726002000NRG24110720230490926 | Processed | | 12/04/2024 | MP1726002_190224FTO_468744 | 490926 |