| 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. |
| 1726001082WL041333 | MP-26-001-082-001/172 | 2 | bhagvati bai | 1726001082/RS/22012034696019 | COMNITVE NALII NIRMAN 2023-24 GP MINAGAON BATHKHEDHI HATESINGH JI KE GAR SE NALA KI OR | 25517 | 1726001082NRG24070820230567014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726001_090823APB_FTO_211801 | 567014 |
| 1726001WL0051022 | MP-26-001-082-001/172 | 2 | bhagvati bai | 1726001082/RS/22012034696019 | COMNITVE NALII NIRMAN 2023-24 GP MINAGAON BATHKHEDHI HATESINGH JI KE GAR SE NALA KI OR | 25517 | 1726001082NRG24210920230623356 | Yet to be process | | | | 623356 |