| 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. |
| 1726002WL010041 | MP-26-002-038-003/111 | 6 | महेश | 1726002038/IF/22012035073021 | Hiteshi kapil dhara kup Gorabai W/O Rodilal | 14177 | 1726002000NRG24190520230172984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1726002_190523APB_FTO_49371 | 172984 |
| 1726002WL0017506 | MP-26-002-038-003/111 | 6 | महेश | 1726002038/IF/22012035073021 | Hiteshi kapil dhara kup Gorabai W/O Rodilal | 14177 | 1726002000NRG24060620230275125 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 275125 |