| 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. |
| 1726001024WL001089 | MP-26-001-024-002/34 | 7 | seema kuwar | 1726001024/WC/22012035017677 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_GADGACH KHALLA WALI KHOYRI GRAM YASHWANTPURA | 1477 | 1726001024NRG24230420230017772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726001_230423APB_FTO_15996 | 17772 |
| 1726001WL0027156 | MP-26-001-024-002/34 | 7 | seema kuwar | 1726001024/WC/22012035017677 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_GADGACH KHALLA WALI KHOYRI GRAM YASHWANTPURA | 1477 | 1726001024NRG24300620230423046 | Processed | | 11/04/2024 | MP1726001_140224FTO_463082 | 423046 |