| 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. |
| 1726002064WL060442 | MP-26-002-064-003/38-C | 1 | साहूकार | 1726002064/IF/22012035076448 | Hiteshi Kapil Dhara Kup Nirman Kary Chhagan Singh / Mansingh Gram Tadtda | 66865 | 1726002064NRG24181120230745459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726002_181123APB_FTO_358162 | 745459 |
| 1726002WL0068128 | MP-26-002-064-003/38-C | 1 | साहूकार | 1726002064/IF/22012035076448 | Hiteshi Kapil Dhara Kup Nirman Kary Chhagan Singh / Mansingh Gram Tadtda | 66865 | 1726002064NRG24090120240880995 | Yet to be process | | | | 880995 |