| 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. |
| 1726005081WL075299 | MP-26-005-081-001/148 | 1 | gajaraj | 1726005081/DP/22012034575904 | Nirmal Neer Kup Simrol Jod par Titri | 17214 | 1726005081NRG24290220241009770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726005_290224APB_FTO_479237 | 1009770 |
| 1726005WL0080499 | MP-26-005-081-001/148 | 1 | gajaraj | 1726005081/DP/22012034575904 | Nirmal Neer Kup Simrol Jod par Titri | 17214 | 1726005081NRG24290520241081620 | Yet to be process | | | | 1081620 |