| 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. |
| 1726002058WL016750 | MP-26-002-058-011/10-D | 1 | Rahul Singh | 1726002058/IF/22012035072439 | hiteshi kapil dhara kup nirman karansingh s/o gopal gram kalakundal | 20505 | 1726002058NRG24040620230265844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_040623APB_FTO_72250 | 265844 |
| 1726002WL0029790 | MP-26-002-058-011/10-D | 1 | Rahul Singh | 1726002058/IF/22012035072439 | hiteshi kapil dhara kup nirman karansingh s/o gopal gram kalakundal | 20505 | 1726002058NRG24060720230463388 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 463388 |