| 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. |
| 1726002WL006287 | MP-26-002-036-002/74 | 1 | बद्रीलालु | 1726002036/IF/22012034697435 | hiteshi kapildhara kup unkarbagas/goverdhan gram dundahedi | 13203 | 1726002000NRG24090520230107340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726002_090523APB_FTO_35410 | 107340 |
| 1726002WL0015992 | MP-26-002-036-002/74 | 1 | बद्रीलालु | 1726002036/IF/22012034697435 | hiteshi kapildhara kup unkarbagas/goverdhan gram dundahedi | 13203 | 1726002000NRG24020620230254604 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 254604 |