| 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. |
| 1726006071WL012433 | MP-26-006-071-001/530-A | 1 | Bapulal | 1726006071/IF/22012034790426 | CTR_khet talab_rakesh/motilal_2021_22_Kunwarkotri_Gp_kunwarkotri | 4447 | 1726006071NRG24250520230205582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_250523APB_FTO_57152 | 205582 |
| 1726006WL0026896 | MP-26-006-071-001/530-A | 1 | Bapulal | 1726006071/IF/22012034790426 | CTR_khet talab_rakesh/motilal_2021_22_Kunwarkotri_Gp_kunwarkotri | 4447 | 1726006071NRG24290620230419445 | Rejected | Account closed | 13/07/2023 | MP1726006_300623FTO_139699 | 419445 |
| 1726006WL0040602 | MP-26-006-071-001/530-A | 1 | Bapulal | 1726006071/IF/22012034790426 | CTR_khet talab_rakesh/motilal_2021_22_Kunwarkotri_Gp_kunwarkotri | 4447 | 1726006071NRG24040820230562241 | Processed | | 12/09/2023 | MP1726006_050923FTO_251176 | 562241 |