| 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. |
| 1726002033WL020679 | MP-26-002-033-003/44 | 1 | amrit | 1726002033/IF/22012035049975 | Hiteshi kapil Dhara Koop Madanlal Lal Ji Dingliyakhedi | 24801 | 1726002033NRG24140620230324557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_140623APB_FTO_90980 | 324557 |
| 1726002WL0045237 | MP-26-002-033-003/44 | 1 | amrit | 1726002033/IF/22012035049975 | Hiteshi kapil Dhara Koop Madanlal Lal Ji Dingliyakhedi | 24801 | 1726002033NRG24210820230588994 | Yet to be process | | | | 588994 |