| 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. |
| 1726001046WL025628 | MP-26-001-046-001/396 | 1 | Pur singh | 1726001046/IF/22012035093403 | HITESHI KUP 2023-24 GP LASUDLIYA KALUSINGH /DHULAJI | 18392 | 1726001046NRG24260620230401343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726001_260623APB_FTO_128245 | 401343 |
| 1726001WL0050816 | MP-26-001-046-001/396 | 1 | Pur singh | 1726001046/IF/22012035093403 | HITESHI KUP 2023-24 GP LASUDLIYA KALUSINGH /DHULAJI | 18392 | 1726001046NRG24200920230622131 | Yet to be process | | | | 622131 |