| 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. |
| 1726002021WL000165 | MP-26-002-021-004/6-A | 2 | resambai | 1726002021/IF/22012034804347 | CTR_2021-22_KHET TALAB NIRMAN KARYA_AMARIBAI W/ O RADHESHYAM GRAM_GADIYALUHAR_GP_CHHIPIPURA | 1373 | 1726002021NRG25090420240002124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_100424APB_FTO_7953 | 2124 |
| 1726002WL0010727 | MP-26-002-021-004/6-A | 2 | resambai | 1726002021/IF/22012034804347 | CTR_2021-22_KHET TALAB NIRMAN KARYA_AMARIBAI W/ O RADHESHYAM GRAM_GADIYALUHAR_GP_CHHIPIPURA | 1373 | 1726002021NRG25130620240177192 | Yet to be process | | | | 177192 |