| 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. |
| 1726002018WL070203 | MP-26-002-018-004/17 | 1 | रमेश | 1726002018/IF/22012034904956 | hiteshi kapildhara koop ramesh / puralal gram chamari | 76828 | 1726002018NRG24220120240917166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726002_220124APB_FTO_439586 | 917166 |
| 1726002WL0079885 | MP-26-002-018-004/17 | 1 | रमेश | 1726002018/IF/22012034904956 | hiteshi kapildhara koop ramesh / puralal gram chamari | 76828 | 1726002018NRG24020520241078923 | Yet to be process | | | | 1078923 |