| 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. |
| 1726002050WL041586 | MP-26-002-050-001/189-A | 1 | rajesh | 1726002050/IF/22012035008735 | NIJI KHET ME FALOUDAN_2022-23_BHAWARLAL / BHERULAL DANGI JETPURAKALAN | 49139 | 1726002050NRG24080820230568795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726002_080823APB_FTO_210077 | 568795 |
| 1726002WL0051223 | MP-26-002-050-001/189-A | 1 | rajesh | 1726002050/IF/22012035008735 | NIJI KHET ME FALOUDAN_2022-23_BHAWARLAL / BHERULAL DANGI JETPURAKALAN | 49139 | 1726002050NRG24220920230624686 | Yet to be process | | | | 624686 |