| 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. |
| 1726006127WL043425 | MP-26-006-127-002/162 | 1 | Bhanwar lal | 1726006127/IF/22012034576721 | nandanfalodhan bhanwarlal S/O shobharam tikriya | 13976 | 1726006127NRG24140820230578983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1726006_140823APB_FTO_218959 | 578983 |
| 1726006WL0048301 | MP-26-006-127-002/162 | 1 | Bhanwar lal | 1726006127/IF/22012034576721 | nandanfalodhan bhanwarlal S/O shobharam tikriya | 13976 | 1726006127NRG24050920230607039 | Processed | | 12/09/2023 | MP1726006_050923FTO_251180 | 607039 |