| 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. |
| 1726003WL008438 | MP-26-003-096-001/104 | 1 | BAVARSINGH | 1726003096/IF/22012034948420 | Hiteshi cup nirman karya anar singh/jhaba ji suwahedi | 2874 | 1726003000NRG23130520220126488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1726003_130522APB_FTO_121944 | 126488 |
| 1726003WL0069358 | MP-26-003-096-001/104 | 1 | BAVARSINGH | 1726003096/IF/22012034948420 | Hiteshi cup nirman karya anar singh/jhaba ji suwahedi | 2874 | 1726003000NRG23111020220569670 | Rejected | A/c Blocked or Frozen | 16/05/2024 | MP1726003_050524FTO_27213 | 569670 |
| 1726003WL0123096 | MP-26-003-096-001/104 | 1 | BAVARSINGH | 1726003096/IF/22012034948420 | Hiteshi cup nirman karya anar singh/jhaba ji suwahedi | 2874 | 1726003000NRG23200520240960318 | Rejected | A/c Blocked or Frozen | 11/06/2024 | MP1726003_020624FTO_55218 | 960318 |
| 1726003WL0123161 | MP-26-003-096-001/104 | 1 | BAVARSINGH | 1726003096/IF/22012034948420 | Hiteshi cup nirman karya anar singh/jhaba ji suwahedi | 2874 | 1726003000NRG23170620240960502 | Rejected | A/c Blocked or Frozen | 31/07/2024 | MP1726003_090724FTO_100416 | 960502 |