| 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. |
| 1726004102WL007721 | MP-26-004-102-001/49 | 1 | गुलाब | 1726004102/IF/22012035053159 | Hiteshi Kup Nirman Nathu s/o Unkar Gram_Bedabey_2022-23_GP_Bedabey | 2077 | 1726004102NRG24130520230132428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1726004_130523APB_FTO_40313 | 132428 |
| 1726004WL0048926 | MP-26-004-102-001/49 | 1 | गुलाब | 1726004102/IF/22012035053159 | Hiteshi Kup Nirman Nathu s/o Unkar Gram_Bedabey_2022-23_GP_Bedabey | 2077 | 1726004102NRG24080920230611291 | Processed | | 09/11/2023 | MP1726004_300923FTO_296462 | 611291 |