| 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. |
| 1726006119WL070397 | MP-26-006-119-002/88-B | 1 | Nikita | 1726006119/IF/22012035091791 | HITESHI KUP_SODHANSINH/RAMKISAN_SEHATKHEDI__2023_24_GP_SEHATKHEDI | 25672 | 1726006119NRG24230120240920586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726006_260124APB_FTO_444310 | 920586 |
| 1726006WL0080477 | MP-26-006-119-002/88-B | 1 | Nikita | 1726006119/IF/22012035091791 | HITESHI KUP_SODHANSINH/RAMKISAN_SEHATKHEDI__2023_24_GP_SEHATKHEDI | 25672 | 1726006119NRG24270520241081559 | Processed | | 29/05/2024 | MP1726006_270524FTO_47962 | 1081559 |