| 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. |
| 1726002WL003014 | MP-26-002-085-003/104 | 1 | दरियावसिंह | 1726002085/WC/22012035041492 | CTR NAVIN TALAB NIRMAN KARYA KALDIYA WALI KOYARI MOKAMPURA GP_MOKAMPURA_2022-23 | 7093 | 1726002000NRG24010520230051306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_010523APB_FTO_25354 | 51306 |
| 1726002WL0027766 | MP-26-002-085-003/104 | 1 | दरियावसिंह | 1726002085/WC/22012035041492 | CTR NAVIN TALAB NIRMAN KARYA KALDIYA WALI KOYARI MOKAMPURA GP_MOKAMPURA_2022-23 | 7093 | 1726002000NRG24010720230433423 | Processed | | 25/09/2023 | MP1726002_150923FTO_266845 | 433423 |