| 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. |
| 1726001024WL017939 | MP-26-001-024-005/228 | 1 | Durga Singh | 1726001024/WC/22012035017687 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_GADGACH AAD WALI KHOYRI GRAM SALRI | 11601 | 1726001024NRG24070620230281598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1726001_070623APB_FTO_76215 | 281598 |
| 1726001WL0022345 | MP-26-001-024-005/228 | 1 | Durga Singh | 1726001024/WC/22012035017687 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_GADGACH AAD WALI KHOYRI GRAM SALRI | 11601 | 1726001024NRG24170620230350366 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 350366 |