| 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. |
| 1726005047WL042915 | MP-26-005-047-003/22 | 4 | Radheshayam | 1726005047/RC/22012034628193 | 15 Vith CC Rod Samudayak bhawan se hedpamp awam nanuram sanjay ke makan ki or | 10500 | 1726005047NRG24120820230576095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1726005_130823APB_FTO_217469 | 576095 |
| 1726005WL0050263 | MP-26-005-047-003/22 | 4 | Radheshayam | 1726005047/RC/22012034628193 | 15 Vith CC Rod Samudayak bhawan se hedpamp awam nanuram sanjay ke makan ki or | 10500 | 1726005047NRG24150920230619039 | Yet to be process | | | | 619039 |