| 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. |
| 1726006001WL030031 | MP-26-006-001-001/467 | 1 | रणजीतसिंह | 1726006001/IF/22012035091356 | hiteshi kapil dhara kup nirman roopwati/durga prasad | 9773 | 1726006001NRG24070720230468090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1726006_070723APB_FTO_152414 | 468090 |
| 1726006WL0036424 | MP-26-006-001-001/467 | 1 | रणजीतसिंह | 1726006001/IF/22012035091356 | hiteshi kapil dhara kup nirman roopwati/durga prasad | 9773 | 1726006001NRG24230720230536035 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 536035 |