| 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. |
| 1726006062WL001282 | MP-26-006-062-002/110 | 6 | laxmichand | 1726006062/IF/22012035066723 | HITESHI KUP_2022-23_RAJAL BAI - JEETMAL_GP_KARODI | 1286 | 1726006062NRG24240420230020467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_240423APB_FTO_17090 | 20467 |
| 1726006WL0030727 | MP-26-006-062-002/110 | 6 | laxmichand | 1726006062/IF/22012035066723 | HITESHI KUP_2022-23_RAJAL BAI - JEETMAL_GP_KARODI | 1286 | 1726006062NRG24080720230479048 | Processed | | 16/07/2023 | MP1726006_120723FTO_161692 | 479048 |