| 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. |
| 1726003WL004813 | MP-26-003-089-004/35-A | 4 | BIRAM | 1726003089/IF/22012035088693 | HITESHI KAPILDHARA KOOP_2023-24_RAMESH-BHANWAR LAL_GRAM SULTANPURA_GP SULTANPURA | 2356 | 1726003000NRG25080520240076651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1726003_090524APB_FTO_30652 | 76651 |
| 1726003WL0008384 | MP-26-003-089-004/35-A | 4 | BIRAM | 1726003089/IF/22012035088693 | HITESHI KAPILDHARA KOOP_2023-24_RAMESH-BHANWAR LAL_GRAM SULTANPURA_GP SULTANPURA | 2356 | 1726003000NRG25300520240136356 | Yet to be process | | | MP1726003_190624FTO_74812 | 136356 |