| 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. |
| 1726006062WL031977 | MP-26-006-062-002/518 | 2 | lalta bai | 1726006062/WH/22012034446917 | TALAB JIRNODDHAR KARONDI | 11244 | 1726006062NRG24120720230494167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1726006_120723APB_FTO_161623 | 494167 |
| 1726006WL0046113 | MP-26-006-062-002/518 | 2 | lalta bai | 1726006062/WH/22012034446917 | TALAB JIRNODDHAR KARONDI | 11244 | 1726006062NRG24250820230594054 | Processed | | 12/09/2023 | MP1726006_050923FTO_251176 | 594054 |