| 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. |
| 1726006042WL057337 | MP-26-006-042-003/190 | 3 | RAHUL | 1726006042/IF/22012034633477 | Khet Talab (GOVINDKUNWAR W/o SHIVRAJSINGH) Gram Saraskhedi | 19095 | 1726006042NRG24251020230685132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726006_261023APB_FTO_332511 | 685132 |
| 1726006WL0063929 | MP-26-006-042-003/190 | 3 | RAHUL | 1726006042/IF/22012034633477 | Khet Talab (GOVINDKUNWAR W/o SHIVRAJSINGH) Gram Saraskhedi | 19095 | 1726006042NRG24171220230806199 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 806199 |