| 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. |
| 1726003WL079769 | MP-26-003-053-004/38 | 1 | देवीसिह | 1726003053/WC/22012035180064 | NAVIN NISTARI TALAB NIRMAN 2023-24 GRAM BHENPURI(JHIRI WALI KHOYRI) | 37369 | 1726003000NRG24040420241077454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_040424APB_FTO_3554 | 1077454 |
| 1726003WL0080122 | MP-26-003-053-004/38 | 1 | देवीसिह | 1726003053/WC/22012035180064 | NAVIN NISTARI TALAB NIRMAN 2023-24 GRAM BHENPURI(JHIRI WALI KHOYRI) | 37369 | 1726003000NRG24170520241079745 | Processed | | 14/08/2024 | MP1726003_050824FTO_135601 | 1079745 |