| 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. |
| 1726006024WL029353 | MP-26-006-024-002/275-A | 1 | रंग लाल् | 1726006024/IF/22012034552397 | heteshi kup nirman karya jamna prasad / hariprasad | 11492 | 1726006024NRG24050720230456206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726006_050723APB_FTO_149035 | 456206 |
| 1726006WL0048305 | MP-26-006-024-002/275-A | 1 | रंग लाल् | 1726006024/IF/22012034552397 | heteshi kup nirman karya jamna prasad / hariprasad | 11492 | 1726006024NRG24050920230607062 | Processed | | 12/09/2023 | MP1726006_050923FTO_251178 | 607062 |