| 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. |
| 1726002WL002156 | MP-26-002-047-001/310 | 2 | कमला | 1726002047/IF/22012035064678 | HITESHI KUP NIRMAN KARY KARAN SINGH /GANGADHAR | 6450 | 1726002000NRG24270420230035469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_270423APB_FTO_21098 | 35469 |
| 1726002WL0041853 | MP-26-002-047-001/310 | 2 | कमला | 1726002047/IF/22012035064678 | HITESHI KUP NIRMAN KARY KARAN SINGH /GANGADHAR | 6450 | 1726002000NRG24090820230569967 | Yet to be process | | | | 569967 |