| 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. |
| 1726006042WL059470 | MP-26-006-042-003/190 | 3 | RAHUL | 1726006042/IF/22012034633477 | Khet Talab (GOVINDKUNWAR W/o SHIVRAJSINGH) Gram Saraskhedi | 19097 | 1726006042NRG24081120230726503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726006_091123APB_FTO_350880 | 726503 |
| 1726006WL0068329 | MP-26-006-042-003/190 | 3 | RAHUL | 1726006042/IF/22012034633477 | Khet Talab (GOVINDKUNWAR W/o SHIVRAJSINGH) Gram Saraskhedi | 19097 | 1726006042NRG24100120240884027 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 884027 |