| 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. |
| 1726006062WL000023 | MP-26-006-062-002/110 | 6 | laxmichand | 1726006062/IF/22012035066723 | HITESHI KUP_2022-23_RAJAL BAI - JEETMAL_GP_KARODI | 78 | 1726006062NRG24110420230000109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726006_120423APB_FTO_6995 | 109 |
| 1726006WL0014386 | MP-26-006-062-002/110 | 6 | laxmichand | 1726006062/IF/22012035066723 | HITESHI KUP_2022-23_RAJAL BAI - JEETMAL_GP_KARODI | 78 | 1726006062NRG24300520230231819 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 231819 |