| 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. |
| 1726005081WL070510 | MP-26-005-081-001/148 | 1 | gajaraj | 1726005081/DP/22012034575904 | Nirmal Neer Kup Simrol Jod par Titri | 16241 | 1726005081NRG24240120240922508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726005_240124APB_FTO_442235 | 922508 |
| 1726005WL0080499 | MP-26-005-081-001/148 | 1 | gajaraj | 1726005081/DP/22012034575904 | Nirmal Neer Kup Simrol Jod par Titri | 16241 | 1726005081NRG24290520241081619 | Yet to be process | | | MP1726005_120924FTO_176277 | 1081619 |