| 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. |
| 1726001021WL013170 | MP-26-001-021-006/18 | 2 | धापूबाइ्र | 1726001021/WC/22012035052098 | CONSTRUCTION OF NAVEEN TANK AT BANDIYABE KHOYARI PAR GRAM DOBDA | 7668 | 1726001021NRG24270520230216236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726001_270523APB_FTO_59908 | 216236 |
| 1726001WL0050812 | MP-26-001-021-006/18 | 2 | धापूबाइ्र | 1726001021/WC/22012035052098 | CONSTRUCTION OF NAVEEN TANK AT BANDIYABE KHOYARI PAR GRAM DOBDA | 7668 | 1726001021NRG24200920230622114 | Processed | | 13/03/2024 | MP1726001_030124FTO_418993 | 622114 |