| 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. |
| 1726001023WL028562 | MP-26-001-023-001/105 | 2 | धापुबाई | 1726001023/IF/22012035085938 | HITESHI KUP NIRMAN BAJESINGH - RAMBAGAS KUNDIKHEDA GP DUPADIYA | 20109 | 1726001023NRG24030720230444483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1726001_030723APB_FTO_145535 | 444483 |
| 1726001WL0041566 | MP-26-001-023-001/105 | 2 | धापुबाई | 1726001023/IF/22012035085938 | HITESHI KUP NIRMAN BAJESINGH - RAMBAGAS KUNDIKHEDA GP DUPADIYA | 20109 | 1726001023NRG24080820230568514 | Processed | | 18/05/2024 | MP1726001_140524FTO_34215 | 568514 |