| 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. |
| 1726004036WL037590 | MP-26-004-036-003/225 | 2 | Shakuntla Bai Bhargav | 1726004036/IF/22012035063584 | mp125921473 | 12121 | 1726004036NRG24260720230543366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726004_260723APB_FTO_188275 | 543366 |
| 1726004WL0051389 | MP-26-004-036-003/225 | 2 | Shakuntla Bai Bhargav | 1726004036/IF/22012035063584 | mp125921473 | 12121 | 1726004036NRG24220920230625327 | Processed | | 09/11/2023 | MP1726004_300923FTO_296462 | 625327 |