| 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. |
| 1726002077WL000363 | MP-26-002-077-004/84 | 3 | नन्दूबाई | 1726002077/WC/22012035170884 | NAVIN TALAB NIRMAN KARY KHANKARI WALI KHOYARI PURASEDRA_GP_SEDRA 2023-24 | 1647 | 1726002077NRG25110420240005573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_110424APB_FTO_8305 | 5573 |
| 1726002WL0006199 | MP-26-002-077-004/84 | 3 | नन्दूबाई | 1726002077/WC/22012035170884 | NAVIN TALAB NIRMAN KARY KHANKARI WALI KHOYARI PURASEDRA_GP_SEDRA 2023-24 | 1647 | 1726002077NRG25170520240099532 | Yet to be process | | | | 99532 |