| 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. |
| 1726002085WL006860 | MP-26-002-085-001/95 | 1 | प्रेमसिहं | 1726002085/IF/22012034488173 | RFR Gadganga Hiteshi khet talab Radeshayam /anarji kutki khet par pipalkhedi | 12525 | 1726002085NRG24110520230117227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726002_110523APB_FTO_37969 | 117227 |
| 1726002WL0012580 | MP-26-002-085-001/95 | 1 | प्रेमसिहं | 1726002085/IF/22012034488173 | RFR Gadganga Hiteshi khet talab Radeshayam /anarji kutki khet par pipalkhedi | 12525 | 1726002085NRG24260520230207349 | Processed | | 25/09/2023 | MP1726002_150923FTO_266845 | 207349 |