| 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. |
| 1726002024WL008805 | MP-26-002-024-005/83 | 1 | बीरमसिंह | 1726002024/IF/22012034823971 | CTR_KHET TALAB NIRMAN_2021-2022_BIRAM SINGH / SHIVSINGH GRAM DALUPURA | 15770 | 1726002024NRG24160520230150224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1726002_170523APB_FTO_44980 | 150224 |
| 1726002WL0025044 | MP-26-002-024-005/83 | 1 | बीरमसिंह | 1726002024/IF/22012034823971 | CTR_KHET TALAB NIRMAN_2021-2022_BIRAM SINGH / SHIVSINGH GRAM DALUPURA | 15770 | 1726002024NRG24240620230391870 | Yet to be process | | | | 391870 |