| 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. |
| 1726001018WL004146 | MP-26-001-018-001/42 | 3 | गुडडीबाई | 1726001018/WC/22012035013455 | Naveen Nistari Talab Nirman Rajsthan Sema Ke Pas GP Dhanoda | 4026 | 1726001018NRG24030520230069425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726001_040523APB_FTO_29638 | 69425 |
| 1726001WL0050823 | MP-26-001-018-001/42 | 3 | गुडडीबाई | 1726001018/WC/22012035013455 | Naveen Nistari Talab Nirman Rajsthan Sema Ke Pas GP Dhanoda | 4026 | 1726001018NRG24200920230622195 | Yet to be process | | | | 622195 |