| 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. |
| 1726006098WL058820 | MP-26-006-098-003/81 | 8 | lilabai | 1726006098/IF/22012034798397 | CTR_Khet Talab Mahesh/Ramlal_2021-22_Palasi | 19155 | 1726006098NRG24041120230713385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1726006_041123APB_FTO_344969 | 713385 |
| 1726006WL0072100 | MP-26-006-098-003/81 | 8 | lilabai | 1726006098/IF/22012034798397 | CTR_Khet Talab Mahesh/Ramlal_2021-22_Palasi | 19155 | 1726006098NRG24050220240952982 | Processed | | 12/04/2024 | MP1726006_210224FTO_470357 | 952982 |