| 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. |
| 1726002003WL000923 | MP-26-002-003-001/59 | 1 | रोडली | 1726002003/WC/22012035128749 | Naveen Nistari Talab Nirman_2023-24_Karkara Baldi Par Gp Badbeli | 588 | 1726002003NRG25150420240014101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_150424APB_FTO_11513 | 14101 |
| 1726002WL0007730 | MP-26-002-003-001/59 | 1 | रोडली | 1726002003/WC/22012035128749 | Naveen Nistari Talab Nirman_2023-24_Karkara Baldi Par Gp Badbeli | 588 | 1726002003NRG25270520240122839 | Yet to be process | | | | 122839 |