| 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. |
| 1726005WL001967 | MP-26-005-040-003/26 | 3 | rahul kumar | 1726005040/IF/22012035054351 | hiteshi kup rahul singh / gajraj singh | 571 | 1726005000NRG24270420230031930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726005_270423APB_FTO_20770 | 31930 |
| 1726005WL0027178 | MP-26-005-040-003/26 | 3 | rahul kumar | 1726005040/IF/22012035054351 | hiteshi kup rahul singh / gajraj singh | 571 | 1726005000NRG24300620230423207 | Processed | | 11/07/2024 | MP1726005_080724FTO_99286 | 423207 |