| 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. |
| 1726004098WL003838 | MP-26-004-098-001/326 | 11 | krishanabai | 1726004098/IF/22012035038587 | Hiteshi Kup Nirman Kalayan Singh s/o Harkishan_ Gram_Todi_2022-23_GP_Todi | 1838 | 1726004098NRG24030520230063590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726004_030523APB_FTO_27640 | 63590 |
| 1726004WL0052096 | MP-26-004-098-001/326 | 11 | krishanabai | 1726004098/IF/22012035038587 | Hiteshi Kup Nirman Kalayan Singh s/o Harkishan_ Gram_Todi_2022-23_GP_Todi | 1838 | 1726004098NRG24260920230629392 | Processed | | 09/11/2023 | MP1726004_300923FTO_296462 | 629392 |