| 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. |
| 1726003085WL004941 | MP-26-003-085-003/20-A | 1 | Dilip | 1726003085/WC/22012035115509 | Navin Talab Nirman Kary Dolaji Ki Ki baldi ke paas_2023-24_Village_Sanwasda | 1673 | 1726003085NRG25090520240078751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1726003_090524APB_FTO_30659 | 78751 |
| 1726003WL0006400 | MP-26-003-085-003/20-A | 1 | Dilip | 1726003085/WC/22012035115509 | Navin Talab Nirman Kary Dolaji Ki Ki baldi ke paas_2023-24_Village_Sanwasda | 1673 | 1726003085NRG25190520240103180 | Processed | | 26/06/2024 | MP1726003_190624FTO_74812 | 103180 |