| 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. |
| 1726006046WL058009 | MP-26-006-046-001/952 | 3 | जितेन्द्र | 1726006046/IF/22012035081250 | Hiteshi Kup_2023-24_Jitendra S/o Badrilal_Iklera_Iklera | 18588 | 1726006046NRG24301020230697825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726006_301023APB_FTO_337680 | 697825 |
| 1726006WL0063913 | MP-26-006-046-001/952 | 3 | जितेन्द्र | 1726006046/IF/22012035081250 | Hiteshi Kup_2023-24_Jitendra S/o Badrilal_Iklera_Iklera | 18588 | 1726006046NRG24171220230806012 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 806012 |