| 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. |
| 1726001080WL075259 | MP-26-001-080-001/138-A | 1 | Pursingh | 1726001080/WC/22012035066291 | Naveen Nistari Talab Hoda Wali Khoyari Gp Khedi | 43473 | 1726001080NRG24290220241008830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726001_290224APB_FTO_478819 | 1008830 |
| 1726001WL0079848 | MP-26-001-080-001/138-A | 1 | Pursingh | 1726001080/WC/22012035066291 | Naveen Nistari Talab Hoda Wali Khoyari Gp Khedi | 43473 | 1726001080NRG24010520241078757 | Yet to be process | | | | 1078757 |