| 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. |
| 1726002047WL014438 | MP-26-002-047-001/310 | 2 | कमला | 1726002047/IF/22012035064678 | HITESHI KUP NIRMAN KARY KARAN SINGH /GANGADHAR | 15583 | 1726002047NRG24300520230232607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1726002_300523APB_FTO_64837 | 232607 |
| 1726002WL0017534 | MP-26-002-047-001/310 | 2 | कमला | 1726002047/IF/22012035064678 | HITESHI KUP NIRMAN KARY KARAN SINGH /GANGADHAR | 15583 | 1726002047NRG24060620230275460 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 275460 |