| 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. |
| 1726006043WL026466 | MP-26-006-043-002/83 | 1 | गोपालसिह | 1726006043/IF/22012035080454 | Hitesi kup nirman karay gopalsingh/jagannathsingh Gp-Harlai | 8922 | 1726006043NRG24280620230413663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726006_290623APB_FTO_136477 | 413663 |
| 1726006WL0050817 | MP-26-006-043-002/83 | 1 | गोपालसिह | 1726006043/IF/22012035080454 | Hitesi kup nirman karay gopalsingh/jagannathsingh Gp-Harlai | 8922 | 1726006043NRG24200920230622134 | Processed | | 10/11/2023 | MP1726006_240923FTO_285692 | 622134 |