| 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. |
| 1726002003WL021070 | MP-26-002-003-001/143 | 2 | CHANDI BAI | 1726002003/IF/22012035081619 | HITESHI KUP NIRMAN HARI SINGH //MANGILAL KARKARA | 26038 | 1726002003NRG24140620230329943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_140623APB_FTO_91852 | 329943 |
| 1726002WL0027779 | MP-26-002-003-001/143 | 2 | CHANDI BAI | 1726002003/IF/22012035081619 | HITESHI KUP NIRMAN HARI SINGH //MANGILAL KARKARA | 26038 | 1726002003NRG24010720230433722 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 433722 |