| 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. |
| 1726006064WL066355 | MP-26-006-064-001/232-C | 1 | shivlal | 1726006064/IF/22012035086988 | HITESHI KUP BALRAM/SHIVLAL_2023-24_G.P _KHANPURA | 23411 | 1726006064NRG24301220230850530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726006_301223APB_FTO_413773 | 850530 |
| 1726006WL0080380 | MP-26-006-064-001/232-C | 1 | shivlal | 1726006064/IF/22012035086988 | HITESHI KUP BALRAM/SHIVLAL_2023-24_G.P _KHANPURA | 23411 | 1726006064NRG24230520241081179 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 1081179 |