| 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. |
| 1726002061WL001030 | MP-26-002-061-003/96 | 1 | मांगीलाल | 1726002061/WC/22012035104699 | TALAB NIRMAN KUSPURA BANDIYA KA BALDA KAPASS GP KUSHALPURA | 1022 | 1726002061NRG25160420240016227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_160424APB_FTO_12465 | 16227 |
| 1726002WL0007300 | MP-26-002-061-003/96 | 1 | मांगीलाल | 1726002061/WC/22012035104699 | TALAB NIRMAN KUSPURA BANDIYA KA BALDA KAPASS GP KUSHALPURA | 1022 | 1726002061NRG25240520240116648 | Yet to be process | | | | 116648 |