| 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. |
| 1726004046WL018285 | MP-26-004-046-002/167-A | 2 | Reena bai | 1726004046/IF/22012035081520 | Hiteshi koop Nirman Mani Bai W/o Dinesh_Gram_Kadiyahat_2023-24_GP_Kadiyahat | 5428 | 1726004046NRG24080620230288710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1726004_080623APB_FTO_79011 | 288710 |
| 1726004WL0047541 | MP-26-004-046-002/167-A | 2 | Reena bai | 1726004046/IF/22012035081520 | Hiteshi koop Nirman Mani Bai W/o Dinesh_Gram_Kadiyahat_2023-24_GP_Kadiyahat | 5428 | 1726004046NRG24010920230602575 | Processed | | 09/11/2023 | MP1726004_300923FTO_296462 | 602575 |