| 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. |
| 1726005005WL002171 | MP-26-005-005-001/199 | 2 | सम्पतबाई | 1726005005/IF/22012034999315 | Hiteshi Kup Kesharsingh S/o Siddnath Arniya | 219 | 1726005005NRG24280420230035921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726005_290423APB_FTO_22464 | 35921 |
| 1726005WL0030128 | MP-26-005-005-001/199 | 2 | सम्पतबाई | 1726005005/IF/22012034999315 | Hiteshi Kup Kesharsingh S/o Siddnath Arniya | 219 | 1726005005NRG24070720230470741 | Yet to be process | | | | 470741 |