| 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. |
| 1726005WL024647 | MP-26-005-069-002/315-A | 2 | ram kniya | 1726005069/IF/22012034966258 | Khet Talab_ Jankibai W/o Bhagirath Padliya Anjna | 5596 | 1726005000NRG24230620230386451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1726005_230623APB_FTO_121359 | 386451 |
| 1726005WL0034263 | MP-26-005-069-002/315-A | 2 | ram kniya | 1726005069/IF/22012034966258 | Khet Talab_ Jankibai W/o Bhagirath Padliya Anjna | 5596 | 1726005000NRG24180720230519369 | Yet to be process | | | | 519369 |