| 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. |
| 1726002061WL021283 | MP-26-002-061-001/41 | 2 | बदामबाइ | 1726002061/WC/22012035030221 | NAVIN TALAB NIRAMAN DUDHI WALI KHOYARA KUSHALPURA GP KUSHALPURA | 20405 | 1726002061NRG24150620230332814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1726002_150623APB_FTO_94075 | 332814 |
| 1726002WL0027272 | MP-26-002-061-001/41 | 2 | बदामबाइ | 1726002061/WC/22012035030221 | NAVIN TALAB NIRAMAN DUDHI WALI KHOYARA KUSHALPURA GP KUSHALPURA | 20405 | 1726002061NRG24300620230425331 | Yet to be process | | | | 425331 |