| 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. |
| 1726003WL002697 | 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 | 1668 | 1726003000NRG25240420240043050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_240424APB_FTO_18334 | 43050 |
| 1726003WL0006340 | 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 | 1668 | 1726003000NRG25180520240102290 | Processed | | 12/06/2024 | MP1726003_060624FTO_59326 | 102290 |