| 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. |
| 1726001045WL003265 | MP-26-001-045-002/833 | 1 | Kalusingh | 1726001045/IF/22012035068888 | HITESHIKUP MIRMAN_2022-2023_GP_LAKHONI RAMKAILASHI BAI ANAR SINGHLAKHONI | 2164 | 1726001045NRG24010520230055268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726001_010523APB_FTO_25287 | 55268 |
| 1726001WL0029354 | MP-26-001-045-002/833 | 1 | Kalusingh | 1726001045/IF/22012035068888 | HITESHIKUP MIRMAN_2022-2023_GP_LAKHONI RAMKAILASHI BAI ANAR SINGHLAKHONI | 2164 | 1726001045NRG24050720230456214 | Processed | | 12/04/2024 | MP1726001_260224FTO_475432 | 456214 |