| 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. |
| 1726006119WL061521 | MP-26-006-119-002/254-B | 1 | Ritesh | 1726006119/IF/22012035091801 | HITESHI KUP_KEDARSINH/RAMKISAN_SEHATKHEDI__2023_24_GP_SEHATKHEDI | 20606 | 1726006119NRG24301120230763734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726006_301123APB_FTO_368941 | 763734 |
| 1726006WL0071526 | MP-26-006-119-002/254-B | 1 | Ritesh | 1726006119/IF/22012035091801 | HITESHI KUP_KEDARSINH/RAMKISAN_SEHATKHEDI__2023_24_GP_SEHATKHEDI | 20606 | 1726006119NRG24310120240942640 | Processed | | 13/04/2024 | MP1726006_210224FTO_470357 | 942640 |