| 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. |
| 1726006091WL121250 | MP-26-006-091-001/221 | 1 | मांगीलाल | 1726006091/IF/22012035061266 | HITESHI KUP_RADHESHYAM/SAMANDAR SINGH_NAHLI_2022_23_GP_NAHLI | 39211 | 1726006091NRG23020420230948242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_020423APB_FTO_889 | 948242 |
| 1726006WL0122598 | MP-26-006-091-001/221 | 1 | मांगीलाल | 1726006091/IF/22012035061266 | HITESHI KUP_RADHESHYAM/SAMANDAR SINGH_NAHLI_2022_23_GP_NAHLI | 39211 | 1726006091NRG23030720230958566 | Rejected | Account closed | 18/07/2023 | MP1726006_120723FTO_161772 | 958566 |
| 1726006WL0122755 | MP-26-006-091-001/221 | 1 | मांगीलाल | 1726006091/IF/22012035061266 | HITESHI KUP_RADHESHYAM/SAMANDAR SINGH_NAHLI_2022_23_GP_NAHLI | 39211 | 1726006091NRG23270720230958991 | Processed | | 12/04/2024 | MP1726006_220224FTO_471876 | 958991 |