| 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. |
| 1726006062WL008193 | MP-26-006-062-002/131 | 4 | बलराम | 1726006062/IF/22012035065493 | HITESHI KUP_2022-23_ DEVNARAYAN S/O HARISINGH | 3411 | 1726006062NRG24150520230140087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1726006_150523APB_FTO_42567 | 140087 |
| 1726006WL0014357 | MP-26-006-062-002/131 | 4 | बलराम | 1726006062/IF/22012035065493 | HITESHI KUP_2022-23_ DEVNARAYAN S/O HARISINGH | 3411 | 1726006062NRG24300520230231551 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 231551 |