| 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. |
| 1726006046WL020841 | MP-26-006-046-001/717-A | 1 | PURSHOTAAM | 1726006046/AV/22012034629800 | Khel Medan_2022-23_Chhatravas_iklera_Iklera | 7023 | 1726006046NRG24140620230326278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_140623APB_FTO_90476 | 326278 |
| 1726006WL0026857 | MP-26-006-046-001/717-A | 1 | PURSHOTAAM | 1726006046/AV/22012034629800 | Khel Medan_2022-23_Chhatravas_iklera_Iklera | 7023 | 1726006046NRG24290620230419236 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 419236 |