| 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. |
| 1726002041WL005404 | MP-26-002-041-004/16-C | 1 | राजेश लववंशी | 1726002041/IF/22012034798028 | CTR - KHET TALAB NIRMAN KARYA DULICHAND S/O RAMNARAYAN LODHA GOPALPURA GP GOPALPURA 2021-2022 | 8252 | 1726002041NRG25120520240086952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1726002_120524APB_FTO_32776 | 86952 |
| 1726002WL0010644 | MP-26-002-041-004/16-C | 1 | राजेश लववंशी | 1726002041/IF/22012034798028 | CTR - KHET TALAB NIRMAN KARYA DULICHAND S/O RAMNARAYAN LODHA GOPALPURA GP GOPALPURA 2021-2022 | 8252 | 1726002041NRG25130620240175353 | Yet to be process | | | | 175353 |