| 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. |
| 1726005013WL018522 | MP-26-005-013-002/251-B | 2 | shrangar bai | 1726005013/IF/22012035081208 | Hiteshi Kup Pramnarayan S/o Umrav Bhandawad | 4554 | 1726005013NRG24080620230292604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726005_090623APB_FTO_81272 | 292604 |
| 1726005WL0023892 | MP-26-005-013-002/251-B | 2 | shrangar bai | 1726005013/IF/22012035081208 | Hiteshi Kup Pramnarayan S/o Umrav Bhandawad | 4554 | 1726005013NRG24210620230375093 | Yet to be process | | | | 375093 |