| 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. |
| 1726005WL007081 | MP-26-005-040-003/26 | 3 | rahul kumar | 1726005040/IF/22012035054351 | hiteshi kup rahul singh / gajraj singh | 1756 | 1726005000NRG24110520230119878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726005_110523APB_FTO_37819 | 119878 |
| 1726005WL0013854 | MP-26-005-040-003/26 | 3 | rahul kumar | 1726005040/IF/22012035054351 | hiteshi kup rahul singh / gajraj singh | 1756 | 1726005000NRG24290520230223503 | Processed | | 11/07/2024 | MP1726005_080724FTO_99286 | 223503 |