| 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. |
| 1726002024WL027021 | MP-26-002-024-005/66-A | 1 | Krilpasingh | 1726002024/WC/22012035024951 | CTR_2022-23 NAVEEN TALAB NIRMAN REL WALI KHOYARI GRAM DALUPURA | 31759 | 1726002024NRG24290620230421005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1726002_300623APB_FTO_138986 | 421005 |
| 1726002WL0042221 | MP-26-002-024-005/66-A | 1 | Krilpasingh | 1726002024/WC/22012035024951 | CTR_2022-23 NAVEEN TALAB NIRMAN REL WALI KHOYARI GRAM DALUPURA | 31759 | 1726002024NRG24100820230571878 | Yet to be process | | | | 571878 |