| 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. |
| 1726002017WL013673 | MP-26-002-017-008/14-B | 1 | Govind Tanwar | 1726002017/WH/22012034936110 | Navin Talab Nirman Kary ( Haat Vali Khoyri ) Gram Negdiya GP Borkapani | 20680 | 1726002017NRG24280520230221561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1726002_290523APB_FTO_61911 | 221561 |
| 1726002WL0019471 | MP-26-002-017-008/14-B | 1 | Govind Tanwar | 1726002017/WH/22012034936110 | Navin Talab Nirman Kary ( Haat Vali Khoyri ) Gram Negdiya GP Borkapani | 20680 | 1726002017NRG24100620230306405 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 306405 |