| 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. |
| 1726005093WL120974 | MP-26-005-007-002/151-C | 2 | Ramlta bai | 1726005093/IF/22012035043383 | Hiteshi Kup Radeshyam S/o Punamchand Babaldi | 32621 | 1726005093NRG23310320230945734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726005_010423APB_FTO_398 | 945734 |
| 1726005WL0122608 | MP-26-005-007-002/151-C | 2 | Ramlta bai | 1726005093/IF/22012035043383 | Hiteshi Kup Radeshyam S/o Punamchand Babaldi | 32621 | 1726005093NRG23070720230958580 | Yet to be process | | | | 958580 |