| 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. |
| 1726005028WL015846 | MP-26-005-028-001/109 | 1 | मनोहरसिंह | 1726005028/IF/22012035074026 | hiteshi kup nandkishore/nathusingh dhanora | 3181 | 1726005028NRG24020620230252343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726005_020623APB_FTO_69757 | 252343 |
| 1726005WL0027165 | MP-26-005-028-001/109 | 1 | मनोहरसिंह | 1726005028/IF/22012035074026 | hiteshi kup nandkishore/nathusingh dhanora | 3181 | 1726005028NRG24300620230423087 | Yet to be process | | | | 423087 |