| 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. |
| 1726002085WL014042 | MP-26-002-085-002/17 | 2 | कंचन | 1726002085/IF/22012035064561 | HITESHI KAPILDHARA KUP NIRMAN PURSINGH / KALUJI GP_MOKAMPURA_2022-23 BALDIWALA KHET PAR BALIYAPURA | 13848 | 1726002085NRG24290520230226026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1726002_290523APB_FTO_62746 | 226026 |
| 1726002WL0022251 | MP-26-002-085-002/17 | 2 | कंचन | 1726002085/IF/22012035064561 | HITESHI KAPILDHARA KUP NIRMAN PURSINGH / KALUJI GP_MOKAMPURA_2022-23 BALDIWALA KHET PAR BALIYAPURA | 13848 | 1726002085NRG24170620230348841 | Processed | | 13/03/2024 | MP1726002_281223FTO_411032 | 348841 |