| 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. |
| 1726006098WL057409 | MP-26-006-098-003/81 | 8 | lilabai | 1726006098/IF/22012034798397 | CTR_Khet Talab Mahesh/Ramlal_2021-22_Palasi | 19154 | 1726006098NRG24261020230686379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726006_261023APB_FTO_332511 | 686379 |
| 1726006WL0063917 | MP-26-006-098-003/81 | 8 | lilabai | 1726006098/IF/22012034798397 | CTR_Khet Talab Mahesh/Ramlal_2021-22_Palasi | 19154 | 1726006098NRG24171220230806031 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 806031 |