| 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. |
| 1726005006WL046858 | MP-26-005-006-004/1105 | 1 | Irfan | 1726005006/AV/22012034601806 | SBM_Segregation Shed_2021-22_GP_Asareta panwar | 11156 | 1726005006NRG24290820230598187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1726005_010923APB_FTO_243613 | 598187 |
| 1726005WL0051326 | MP-26-005-006-004/1105 | 1 | Irfan | 1726005006/AV/22012034601806 | SBM_Segregation Shed_2021-22_GP_Asareta panwar | 11156 | 1726005006NRG24220920230625172 | Yet to be process | | | MP1726005_240924FTO_188870 | 625172 |