| 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. |
| 1726005013WL010815 | MP-26-005-013-002/253-A | 1 | Harisingh | 1726005013/IF/22012034577143 | Niji khet me Falodyan Achalsingh S/o Harisingh Bhandawad | 2685 | 1726005013NRG24220520230182948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726005_240523APB_FTO_54737 | 182948 |
| 1726005WL0027350 | MP-26-005-013-002/253-A | 1 | Harisingh | 1726005013/IF/22012034577143 | Niji khet me Falodyan Achalsingh S/o Harisingh Bhandawad | 2685 | 1726005013NRG24300620230426426 | Yet to be process | | | | 426426 |