| 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. |
| 1726006040WL000352 | MP-26-006-040-001/243 | 2 | Shivam | 1726006040/IF/22012035049965 | HITESHI KUP_2022-23_KAMLAKUNVAR W/O SANKARSINGH_GEHUNKHEDI_GEHUNKHEDI | 166 | 1726006040NRG24170420230005414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726006_170423APB_FTO_10186 | 5414 |
| 1726006WL0011624 | MP-26-006-040-001/243 | 2 | Shivam | 1726006040/IF/22012035049965 | HITESHI KUP_2022-23_KAMLAKUNVAR W/O SANKARSINGH_GEHUNKHEDI_GEHUNKHEDI | 166 | 1726006040NRG24240520230194562 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 194562 |