| 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. |
| 1726006062WL001282 | MP-26-006-062-002/131 | 4 | बलराम | 1726006062/IF/22012035065493 | HITESHI KUP_2022-23_ DEVNARAYAN S/O HARISINGH | 1278 | 1726006062NRG24240420230020473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_240423APB_FTO_17090 | 20473 |
| 1726006WL0026913 | MP-26-006-062-002/131 | 4 | बलराम | 1726006062/IF/22012035065493 | HITESHI KUP_2022-23_ DEVNARAYAN S/O HARISINGH | 1278 | 1726006062NRG24290620230419728 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 419728 |