| 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. |
| 1726006046WL019413 | MP-26-006-046-001/717-A | 1 | PURSHOTAAM | 1726006046/AV/22012034629800 | Khel Medan_2022-23_Chhatravas_iklera_Iklera | 7017 | 1726006046NRG24100620230305526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726006_100623APB_FTO_82627 | 305526 |
| 1726006WL0023306 | MP-26-006-046-001/717-A | 1 | PURSHOTAAM | 1726006046/AV/22012034629800 | Khel Medan_2022-23_Chhatravas_iklera_Iklera | 7017 | 1726006046NRG24200620230365423 | Processed | | 28/06/2023 | MP1726006_230623FTO_121369 | 365423 |