| 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. |
| 1726005005WL000697 | MP-26-005-005-001/199 | 2 | सम्पतबाई | 1726005005/IF/22012034999315 | Hiteshi Kup Kesharsingh S/o Siddnath Arniya | 217 | 1726005005NRG24190420230010516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726005_230423APB_FTO_15576 | 10516 |
| 1726005WL0030128 | MP-26-005-005-001/199 | 2 | सम्पतबाई | 1726005005/IF/22012034999315 | Hiteshi Kup Kesharsingh S/o Siddnath Arniya | 217 | 1726005005NRG24070720230470740 | Yet to be process | | | | 470740 |