| 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. |
| 1726002030WL060625 | MP-26-002-030-001/25-B | 1 | विष्णु | 1726002030/WC/22012035058566 | CTR Talab nirman karya chitha khoyari amarpura gp dhamniya 2023-24 | 66755 | 1726002030NRG24201120230748565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726002_201123APB_FTO_359996 | 748565 |
| 1726002WL0068106 | MP-26-002-030-001/25-B | 1 | विष्णु | 1726002030/WC/22012035058566 | CTR Talab nirman karya chitha khoyari amarpura gp dhamniya 2023-24 | 66755 | 1726002030NRG24090120240880778 | Yet to be process | | | | 880778 |