| 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. |
| 1726002078WL016467 | MP-26-002-078-003/79 | 2 | रोडीाबई | 1726002078/IF/22012035060672 | HITESHI KUP NIRMAN BALUSINGH / PURALAL GRAM SEDRI | 22689 | 1726002078NRG24030620230262021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1726002_030623APB_FTO_71451 | 262021 |
| 1726002WL0023779 | MP-26-002-078-003/79 | 2 | रोडीाबई | 1726002078/IF/22012035060672 | HITESHI KUP NIRMAN BALUSINGH / PURALAL GRAM SEDRI | 22689 | 1726002078NRG24210620230373475 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 373475 |