| 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. |
| 1726002078WL003399 | MP-26-002-078-002/86 | 4 | bhawar | 1726002078/WC/22012035007169 | CTR Navin talab nirman karya undi khoyri sedri gp Sameli | 3791 | 1726002078NRG24020520230057068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_020523APB_FTO_26611 | 57068 |
| 1726002WL0029831 | MP-26-002-078-002/86 | 4 | bhawar | 1726002078/WC/22012035007169 | CTR Navin talab nirman karya undi khoyri sedri gp Sameli | 3791 | 1726002078NRG24060720230464670 | Processed | | 02/01/2024 | MP1726002_021123FTO_343152 | 464670 |