| 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. |
| 1726005005WL010621 | MP-26-005-005-001/199 | 2 | सम्पतबाई | 1726005005/IF/22012034999315 | Hiteshi Kup Kesharsingh S/o Siddnath Arniya | 1921 | 1726005005NRG24220520230180878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1726005_220523APB_FTO_51979 | 180878 |
| 1726005WL0015393 | MP-26-005-005-001/199 | 2 | सम्पतबाई | 1726005005/IF/22012034999315 | Hiteshi Kup Kesharsingh S/o Siddnath Arniya | 1921 | 1726005005NRG24010620230245982 | Yet to be process | | | MP1726005_190924FTO_183176 | 245982 |