| 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. |
| 1726004016WL027035 | MP-26-004-016-001/442-B | 2 | Shayam Bai | 1726004016/IF/22012035079538 | Hiteshi koop Nirman_ Abhishek S/o Prakashchand_Gram_ Barwan_2023-24__GP_ Barwan | 7552 | 1726004016NRG24290620230421214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1726004_300623APB_FTO_139470 | 421214 |
| 1726004WL0036620 | MP-26-004-016-001/442-B | 2 | Shayam Bai | 1726004016/IF/22012035079538 | Hiteshi koop Nirman_ Abhishek S/o Prakashchand_Gram_ Barwan_2023-24__GP_ Barwan | 7552 | 1726004016NRG24230720230537318 | Processed | | 11/08/2023 | MP1726004_080823FTO_209778 | 537318 |