| 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. |
| 1726005030WL024566 | MP-26-005-030-003/107-A | 2 | Mamta Bai | 1726005030/IF/22012035079396 | Hiteshi Kup Bhagwansingh S/o Pramnarayan Mehrimoti | 5935 | 1726005030NRG24230620230385338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1726005_230623APB_FTO_121359 | 385338 |
| 1726005WL0034299 | MP-26-005-030-003/107-A | 2 | Mamta Bai | 1726005030/IF/22012035079396 | Hiteshi Kup Bhagwansingh S/o Pramnarayan Mehrimoti | 5935 | 1726005030NRG24180720230519524 | Processed | | 24/04/2024 | MP1726005_150324FTO_504686 | 519524 |