| 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. |
| 1726005076WL008163 | MP-26-005-076-001/708-A | 2 | norang bai | 1726005076/IF/22012035070939 | Hiteshi Kup Kushalsingh S/o Devilal Sandawta | 1636 | 1726005076NRG24150520230139471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1726005_150523APB_FTO_42764 | 139471 |
| 1726005WL0014165 | MP-26-005-076-001/708-A | 2 | norang bai | 1726005076/IF/22012035070939 | Hiteshi Kup Kushalsingh S/o Devilal Sandawta | 1636 | 1726005076NRG24290520230228683 | Yet to be process | | | | 228683 |