| 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. |
| 1726006046WL014533 | MP-26-006-046-001/777 | 2 | मानूबाई | 1726006046/IF/22012035081254 | Hiteshi Kup_2023-25_Amrat Bai S/o Hariprasad_Iklera_Iklera | 6169 | 1726006046NRG24300520230233724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1726006_300523APB_FTO_64204 | 233724 |
| 1726006WL0019883 | MP-26-006-046-001/777 | 2 | मानूबाई | 1726006046/IF/22012035081254 | Hiteshi Kup_2023-25_Amrat Bai S/o Hariprasad_Iklera_Iklera | 6169 | 1726006046NRG24110620230312407 | Processed | | 23/06/2023 | MP1726006_160623FTO_95649 | 312407 |