| 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. |
| 1726004015WL004453 | MP-26-004-015-001/211 | 2 | rAMSURAT | 1726004015/IF/22012035070720 | Hiteshi_Kapil_Dhara_kup_Nirman Devchand%Madanlal Vill. Barkhedi_2022-23 | 1909 | 1726004015NRG24040520230075206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726004_040523APB_FTO_29335 | 75206 |
| 1726004WL0060713 | MP-26-004-015-001/211 | 2 | rAMSURAT | 1726004015/IF/22012035070720 | Hiteshi_Kapil_Dhara_kup_Nirman Devchand%Madanlal Vill. Barkhedi_2022-23 | 1909 | 1726004015NRG24201120230750154 | Processed | | 29/02/2024 | MP1726004_081223FTO_381212 | 750154 |