| 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. |
| 1726006048WL004879 | MP-26-006-048-001/112 | 7 | Rekha bai | 1726006048/IF/22012034991708 | HITESHI KOOP NIRMAN KARYA Ramprasad Hajari lal | 2566 | 1726006048NRG24050520230083486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_050523APB_FTO_30625 | 83486 |
| 1726006WL0027487 | MP-26-006-048-001/112 | 7 | Rekha bai | 1726006048/IF/22012034991708 | HITESHI KOOP NIRMAN KARYA Ramprasad Hajari lal | 2566 | 1726006048NRG24300620230430340 | Processed | | 11/07/2023 | MP1726006_010723FTO_141056 | 430340 |