| 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. |
| 1726002043WL024206 | MP-26-002-043-001/79 | 1 | रामप्रसाद | 1726002043/IF/22012035055498 | HITESHI KUP NIRMAN GORILAL / AMARSINGH GRAM GUJARKHEDI | 32481 | 1726002043NRG24220620230379750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1726002_220623APB_FTO_118725 | 379750 |
| 1726002WL0031720 | MP-26-002-043-001/79 | 1 | रामप्रसाद | 1726002043/IF/22012035055498 | HITESHI KUP NIRMAN GORILAL / AMARSINGH GRAM GUJARKHEDI | 32481 | 1726002043NRG24110720230490175 | Yet to be process | | | | 490175 |