| 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. |
| 1726006042WL065982 | MP-26-006-042-003/190 | 3 | RAHUL | 1726006042/IF/22012034633477 | Khet Talab (GOVINDKUNWAR W/o SHIVRAJSINGH) Gram Saraskhedi | 23357 | 1726006042NRG24281220230843442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726006_281223APB_FTO_411926 | 843442 |
| 1726006WL0080292 | MP-26-006-042-003/190 | 3 | RAHUL | 1726006042/IF/22012034633477 | Khet Talab (GOVINDKUNWAR W/o SHIVRAJSINGH) Gram Saraskhedi | 23357 | 1726006042NRG24200520241080828 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080828 |