| 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. |
| 1726006040WL019978 | MP-26-006-040-002/110 | 5 | Rahul | 1726006040/DP/22012034571737 | Sarvjanik Kup Colony ke pass_2022-23_Gehukhedi_Gehukhedi | 6824 | 1726006040NRG24120620230313363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726006_120623APB_FTO_84775 | 313363 |
| 1726006WL0022890 | MP-26-006-040-002/110 | 5 | Rahul | 1726006040/DP/22012034571737 | Sarvjanik Kup Colony ke pass_2022-23_Gehukhedi_Gehukhedi | 6824 | 1726006040NRG24190620230358690 | Processed | | 28/06/2023 | MP1726006_230623FTO_121369 | 358690 |