| 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. |
| 1726006007WL013510 | MP-26-006-007-001/399-A | 1 | रामबाबू | 1726006007/IF/22012035077834 | Hitesi Kup Nirman kary Bhagawati Bai/Shankar Lal_2023-24_GPBadodiya Talab | 4772 | 1726006007NRG24280520230219682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_280523APB_FTO_60831 | 219682 |
| 1726006WL0026633 | MP-26-006-007-001/399-A | 1 | रामबाबू | 1726006007/IF/22012035077834 | Hitesi Kup Nirman kary Bhagawati Bai/Shankar Lal_2023-24_GPBadodiya Talab | 4772 | 1726006007NRG24290620230416247 | Processed | | 05/07/2023 | MP1726006_290623FTO_137317 | 416247 |