| 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. |
| 1726002087WL003562 | MP-26-002-087-001/18 | 2 | गीताबाई | 1726002087/IF/22012035064942 | HITESHI KAPILDHARA Indersingh S/o Bherusingh GRAM Moi | 3552 | 1726002087NRG24020520230058990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_020523APB_FTO_26611 | 58990 |
| 1726002WL0027750 | MP-26-002-087-001/18 | 2 | गीताबाई | 1726002087/IF/22012035064942 | HITESHI KAPILDHARA Indersingh S/o Bherusingh GRAM Moi | 3552 | 1726002087NRG24010720230433323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/09/2024 | MP1726002_230824APB_FTO_155267 | 433323 |