| 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. |
| 1726005024WL003210 | MP-26-005-024-002/234-A | 2 | Sima bai | 1726005024/IF/22012034974499 | Hiteshi Kup Biramsingh S/o Badrilal Dedla | 694 | 1726005024NRG24010520230054551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726005_010523APB_FTO_25103 | 54551 |
| 1726005WL0034444 | MP-26-005-024-002/234-A | 2 | Sima bai | 1726005024/IF/22012034974499 | Hiteshi Kup Biramsingh S/o Badrilal Dedla | 694 | 1726005024NRG24180720230521638 | Yet to be process | | | | 521638 |