| 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. |
| 1726005WL013884 | MP-26-005-028-001/109 | 1 | मनोहरसिंह | 1726005028/IF/22012035074026 | hiteshi kup nandkishore/nathusingh dhanora | 3179 | 1726005000NRG24290520230223784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1726005_290523APB_FTO_62781 | 223784 |
| 1726005WL0022837 | MP-26-005-028-001/109 | 1 | मनोहरसिंह | 1726005028/IF/22012035074026 | hiteshi kup nandkishore/nathusingh dhanora | 3179 | 1726005000NRG24190620230357656 | Yet to be process | | | | 357656 |