| 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. |
| 1726006040WL022666 | MP-26-006-040-002/110 | 5 | Rahul | 1726006040/DP/22012034571737 | Sarvjanik Kup Colony ke pass_2022-23_Gehukhedi_Gehukhedi | 6827 | 1726006040NRG24180620230355321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1726006_190623APB_FTO_108111 | 355321 |
| 1726006WL0028008 | MP-26-006-040-002/110 | 5 | Rahul | 1726006040/DP/22012034571737 | Sarvjanik Kup Colony ke pass_2022-23_Gehukhedi_Gehukhedi | 6827 | 1726006040NRG24020720230436802 | Processed | | 11/07/2023 | MP1726006_040723FTO_146346 | 436802 |