| 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. |
| 1726003WL056203 | MP-26-003-086-003/351 | 1 | रामबाबू | 1726003086/IF/22012035118909 | HITESHI KAPIL DHARA KUP -2023-24 GHISALAL -RAMLAL SAREDI | 23279 | 1726003000NRG24181020230668884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726003_181023APB_FTO_323188 | 668884 |
| 1726003WL0062486 | MP-26-003-086-003/351 | 1 | रामबाबू | 1726003086/IF/22012035118909 | HITESHI KAPIL DHARA KUP -2023-24 GHISALAL -RAMLAL SAREDI | 23279 | 1726003000NRG24071220230781497 | Processed | | 11/03/2024 | MP1726003_151223FTO_393066 | 781497 |