| 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. |
| 1726006038WL023160 | MP-26-006-038-001/228-C | 2 | urmila | 1726006038/IF/22012034524658 | khet talab nirman karya rajkumar / shivnarayan | 8587 | 1726006038NRG24200620230362643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1726006_200623APB_FTO_111425 | 362643 |
| 1726006WL0030698 | MP-26-006-038-001/228-C | 2 | urmila | 1726006038/IF/22012034524658 | khet talab nirman karya rajkumar / shivnarayan | 8587 | 1726006038NRG24080720230478872 | Processed | | 16/07/2023 | MP1726006_120723FTO_161692 | 478872 |