| 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. |
| 1726006081WL013440 | MP-26-006-081-006/11-B | 1 | लक्ष्मीनारायण | 1726006081/IF/22012035038681 | Hitaisi Kapil Dhara Kup_RewaRam/Mulla_Moylikhurd_2022-23 | 5508 | 1726006081NRG24280520230218910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_280523APB_FTO_60677 | 218910 |
| 1726006WL0026867 | MP-26-006-081-006/11-B | 1 | लक्ष्मीनारायण | 1726006081/IF/22012035038681 | Hitaisi Kapil Dhara Kup_RewaRam/Mulla_Moylikhurd_2022-23 | 5508 | 1726006081NRG24290620230419346 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 419346 |