| 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. |
| 1726002069WL013198 | MP-26-002-069-001/371 | 6 | gopal | 1726002069/IF/22012035036361 | Hiteshi Kapil dharakup nirman deveelal s/o prahlad | 11443 | 1726002069NRG24270520230216716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1726002_290523APB_FTO_62746 | 216716 |
| 1726002WL0030597 | MP-26-002-069-001/371 | 6 | gopal | 1726002069/IF/22012035036361 | Hiteshi Kapil dharakup nirman deveelal s/o prahlad | 11443 | 1726002069NRG24080720230477311 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 477311 |