| 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. |
| 1726006039WL020289 | MP-26-006-039-001/318-C | 2 | reena bai | 1726006039/IF/22012035033860 | Hiteshi Kup Nirman Krya Sumer Singh Pita Hanmat Singh Ganiyari | 6925 | 1726006039NRG24120620230318860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726006_120623APB_FTO_86454 | 318860 |
| 1726006WL0023374 | MP-26-006-039-001/318-C | 2 | reena bai | 1726006039/IF/22012035033860 | Hiteshi Kup Nirman Krya Sumer Singh Pita Hanmat Singh Ganiyari | 6925 | 1726006039NRG24200620230367520 | Processed | | 28/06/2023 | MP1726006_230623FTO_121369 | 367520 |