| 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. |
| 1726002094WL079765 | MP-26-002-094-003/91 | 3 | lalchand | 1726002094/WC/22012035059479 | ctr 2023-24_ navin talab nirman karya ganve se uper wale khoyara me gram naiheda | 85267 | 1726002094NRG24040420241076964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_040424APB_FTO_4281 | 1076964 |
| 1726002WL0080455 | MP-26-002-094-003/91 | 3 | lalchand | 1726002094/WC/22012035059479 | ctr 2023-24_ navin talab nirman karya ganve se uper wale khoyara me gram naiheda | 85267 | 1726002094NRG24260520241081456 | Yet to be process | | | | 1081456 |