| 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. |
| 1726002WL003449 | MP-26-002-036-002/74 | 1 | बद्रीलालु | 1726002036/IF/22012034697435 | hiteshi kapildhara kup unkarbagas/goverdhan gram dundahedi | 6387 | 1726002000NRG24020520230057638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_020523APB_FTO_26611 | 57638 |
| 1726002WL0042220 | MP-26-002-036-002/74 | 1 | बद्रीलालु | 1726002036/IF/22012034697435 | hiteshi kapildhara kup unkarbagas/goverdhan gram dundahedi | 6387 | 1726002000NRG24100820230571869 | Yet to be process | | | | 571869 |