| 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. |
| 1726002029WL025565 | MP-26-002-029-002/101 | 4 | डुगंरसिंह | 1726002029/IF/22012034970156 | HITESHI KUP SUMERSINGH / CHAGANSINGH DHABLIKALAN | 27226 | 1726002029NRG24260620230399505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726002_260623APB_FTO_127639 | 399505 |
| 1726002WL0051368 | MP-26-002-029-002/101 | 4 | डुगंरसिंह | 1726002029/IF/22012034970156 | HITESHI KUP SUMERSINGH / CHAGANSINGH DHABLIKALAN | 27226 | 1726002029NRG24220920230625259 | Yet to be process | | | | 625259 |