| 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. |
| 1726005040WL026759 | MP-26-005-040-003/64-C | 2 | Madhu kuwar | 1726005040/IF/22012035050883 | hiteshi kup Abhay singh / moti singh | 7008 | 1726005040NRG24290620230417973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726005_290623APB_FTO_136939 | 417973 |
| 1726005WL0051392 | MP-26-005-040-003/64-C | 2 | Madhu kuwar | 1726005040/IF/22012035050883 | hiteshi kup Abhay singh / moti singh | 7008 | 1726005040NRG24220920230625340 | Yet to be process | | | | 625340 |