| 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. |
| 1726005071WL004198 | MP-26-005-071-001/49 | 2 | सन्तोषबाई | 1726005071/IF/22012035072775 | Hiteshi Kup Ragurajsingh S/o Bhawarsingh Panda | 1274 | 1726005071NRG24040520230070463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726005_040523APB_FTO_29240 | 70463 |
| 1726005WL0051403 | MP-26-005-071-001/49 | 2 | सन्तोषबाई | 1726005071/IF/22012035072775 | Hiteshi Kup Ragurajsingh S/o Bhawarsingh Panda | 1274 | 1726005071NRG24220920230625402 | Processed | | 13/09/2024 | MP1726005_090924FTO_172428 | 625402 |