| 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. |
| 1726006WL073916 | MP-26-006-038-002/321-B | 1 | rajaram | 1726006038/IF/22012034597824 | nandan falodhyan kary dev bai/prbhu lal | 26802 | 1726006000NRG24180220240985195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726006_180224APB_FTO_467171 | 985195 |
| 1726006WL0080675 | MP-26-006-038-002/321-B | 1 | rajaram | 1726006038/IF/22012034597824 | nandan falodhyan kary dev bai/prbhu lal | 26802 | 1726006000NRG24030720241082084 | Processed | | 27/07/2024 | MP1726006_200724FTO_112068 | 1082084 |