| 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. |
| 1726006099WL059745 | MP-26-006-099-001/74-B | 1 | arvind nagar | 1726006099/RS/22012035115228 | Nali Nirman mirukhedi | 19433 | 1726006099NRG24111120230732034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726006_111123APB_FTO_353116 | 732034 |
| 1726006WL0068590 | MP-26-006-099-001/74-B | 1 | arvind nagar | 1726006099/RS/22012035115228 | Nali Nirman mirukhedi | 19433 | 1726006099NRG24110120240888022 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 888022 |