| 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. |
| 1726002006WL011817 | MP-26-002-006-001/254 | 2 | सावित्रा | 1726002006/IF/22012035074529 | HITESHI KUP NIRMAN MUKESH MADAN LAL DANGI | 11672 | 1726002006NRG24240520230196472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_240523APB_FTO_55048 | 196472 |
| 1726002WL0043973 | MP-26-002-006-001/254 | 2 | सावित्रा | 1726002006/IF/22012035074529 | HITESHI KUP NIRMAN MUKESH MADAN LAL DANGI | 11672 | 1726002006NRG24160820230581983 | Yet to be process | | | | 581983 |