| 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. |
| 1726005030WL031792 | MP-26-005-030-001/154 | 2 | उमराव | 1726005030/IF/22012035079390 | Hiteshi Kup Dilip Kumar S/o Suresh Chand Dobda jamidar | 7618 | 1726005030NRG24110720230491106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1726005_110723APB_FTO_160259 | 491106 |
| 1726005WL0046049 | MP-26-005-030-001/154 | 2 | उमराव | 1726005030/IF/22012035079390 | Hiteshi Kup Dilip Kumar S/o Suresh Chand Dobda jamidar | 7618 | 1726005030NRG24250820230593724 | Processed | | 24/04/2024 | MP1726005_150324FTO_504686 | 593724 |