| 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. |
| 1726002085WL008217 | MP-26-002-085-001/95 | 1 | प्रेमसिहं | 1726002085/IF/22012034488173 | RFR Gadganga Hiteshi khet talab Radeshayam /anarji kutki khet par pipalkhedi | 12526 | 1726002085NRG24150520230140497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1726002_150523APB_FTO_43314 | 140497 |
| 1726002WL0012580 | MP-26-002-085-001/95 | 1 | प्रेमसिहं | 1726002085/IF/22012034488173 | RFR Gadganga Hiteshi khet talab Radeshayam /anarji kutki khet par pipalkhedi | 12526 | 1726002085NRG24260520230207350 | Processed | | 25/09/2023 | MP1726002_150923FTO_266845 | 207350 |