| 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. |
| 1726006046WL011756 | MP-26-006-046-001/777 | 2 | मानूबाई | 1726006046/IF/22012035081254 | Hiteshi Kup_2023-25_Amrat Bai S/o Hariprasad_Iklera_Iklera | 4095 | 1726006046NRG24240520230195684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_240523APB_FTO_54852 | 195684 |
| 1726006WL0026777 | MP-26-006-046-001/777 | 2 | मानूबाई | 1726006046/IF/22012035081254 | Hiteshi Kup_2023-25_Amrat Bai S/o Hariprasad_Iklera_Iklera | 4095 | 1726006046NRG24290620230418320 | Processed | | 05/07/2023 | MP1726006_290623FTO_137317 | 418320 |