| 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. |
| 1726005081WL076243 | MP-26-005-081-001/148 | 1 | gajaraj | 1726005081/DP/22012034575904 | Nirmal Neer Kup Simrol Jod par Titri | 17802 | 1726005081NRG24090320241027506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726005_090324APB_FTO_493478 | 1027506 |
| 1726005WL0080499 | MP-26-005-081-001/148 | 1 | gajaraj | 1726005081/DP/22012034575904 | Nirmal Neer Kup Simrol Jod par Titri | 17802 | 1726005081NRG24290520241081621 | Yet to be process | | | | 1081621 |