| 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. |
| 1726005WL017306 | MP-26-005-015-002/266-D | 1 | चंदरसिंह | 1726/WC/22012034967430 | Amrit Sarovar_Talab_2022-23_Bhenswamata_Navin Talab Nirman Karya Gram Bhenswamata (RES) | 3316 | 1726005000NRG24050620230272561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1726005_050623APB_FTO_73628 | 272561 |
| 1726005WL0022883 | MP-26-005-015-002/266-D | 1 | चंदरसिंह | 1726/WC/22012034967430 | Amrit Sarovar_Talab_2022-23_Bhenswamata_Navin Talab Nirman Karya Gram Bhenswamata (RES) | 3316 | 1726005000NRG24190620230358618 | Processed | | 26/04/2024 | MP1726000433_150424FTO_11444 | 358618 |