| 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. |
| 1726006030WL065636 | MP-26-006-030-003/93 | 1 | badambai | 1726006030/IF/22012035118994 | Hitesi kup nirman_badambai/ratanlal_2023-24_gp chandbad | 23493 | 1726006030NRG24271220230835013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726006_301223APB_FTO_413773 | 835013 |
| 1726006WL0080037 | MP-26-006-030-003/93 | 1 | badambai | 1726006030/IF/22012035118994 | Hitesi kup nirman_badambai/ratanlal_2023-24_gp chandbad | 23493 | 1726006030NRG24160520241079346 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1079346 |