| 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. |
| 1726006062WL005976 | MP-26-006-062-002/131 | 4 | बलराम | 1726006062/IF/22012035065493 | HITESHI KUP_2022-23_ DEVNARAYAN S/O HARISINGH | 3409 | 1726006062NRG24090520230102729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1726006_090523APB_FTO_33965 | 102729 |
| 1726006WL0019903 | MP-26-006-062-002/131 | 4 | बलराम | 1726006062/IF/22012035065493 | HITESHI KUP_2022-23_ DEVNARAYAN S/O HARISINGH | 3409 | 1726006062NRG24110620230312575 | Processed | | 23/06/2023 | MP1726006_160623FTO_95649 | 312575 |