| 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. |
| 1726002077WL003148 | MP-26-002-077-004/55 | 1 | शिवपालसिंह | 1726002077/WC/22012035170887 | NAVIN TALAB NIRMAN KARY KHANA WALI KHOYARI SEDRA_GP_SEDRA 2023-24 | 1727 | 1726002077NRG25270420240051172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_270424APB_FTO_20861 | 51172 |
| 1726002WL0006199 | MP-26-002-077-004/55 | 1 | शिवपालसिंह | 1726002077/WC/22012035170887 | NAVIN TALAB NIRMAN KARY KHANA WALI KHOYARI SEDRA_GP_SEDRA 2023-24 | 1727 | 1726002077NRG25170520240099527 | Yet to be process | | | | 99527 |