| 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. |
| 1726002078WL029857 | MP-26-002-078-003/42-A | 2 | Metab Bai Tanwar | 1726002078/IF/22012035054635 | HITESHI KUP NIRMAN ROD SINGH / PANNA GRAM SEDRI | 39390 | 1726002078NRG24060720230465133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1726002_060723APB_FTO_151842 | 465133 |
| 1726002WL0045016 | MP-26-002-078-003/42-A | 2 | Metab Bai Tanwar | 1726002078/IF/22012035054635 | HITESHI KUP NIRMAN ROD SINGH / PANNA GRAM SEDRI | 39390 | 1726002078NRG24200820230587684 | Processed | | 13/03/2024 | MP1726002_120124FTO_428730 | 587684 |