| 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. |
| 1726002076WL075019 | MP-26-002-076-005/25-A | 1 | Ramesh | 1726002076/WC/22012035055600 | CTR talab nirman kary nes ki bat wali khoyri madanpura gp satankhedi 2023-24 | 82299 | 1726002076NRG24270220241003978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726002_270224APB_FTO_476783 | 1003978 |
| 1726002WL0079872 | MP-26-002-076-005/25-A | 1 | Ramesh | 1726002076/WC/22012035055600 | CTR talab nirman kary nes ki bat wali khoyri madanpura gp satankhedi 2023-24 | 82299 | 1726002076NRG24020520241078839 | Yet to be process | | | | 1078839 |