| 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. |
| 1726002084WL021218 | MP-26-002-084-003/41-A | 2 | sunitabai | 1726002084/IF/22012034784869 | CTR_2021-22_khet talab nirman bhanwarlal / shiv singh gram shripura | 27977 | 1726002084NRG24150620230332010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1726002_150623APB_FTO_94017 | 332010 |
| 1726002WL0027780 | MP-26-002-084-003/41-A | 2 | sunitabai | 1726002084/IF/22012034784869 | CTR_2021-22_khet talab nirman bhanwarlal / shiv singh gram shripura | 27977 | 1726002084NRG24010720230433727 | Yet to be process | | | | 433727 |