| 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. |
| 1726005041WL006540 | MP-26-005-041-001/47-B | 1 | ATUL SOSNI | 1726005041/IF/22012035043904 | Hiteshi Kup Hariom Nagar S/o Badrilal Harana | 1575 | 1726005041NRG24100520230112991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726005_100523APB_FTO_36624 | 112991 |
| 1726005WL0016433 | MP-26-005-041-001/47-B | 1 | ATUL SOSNI | 1726005041/IF/22012035043904 | Hiteshi Kup Hariom Nagar S/o Badrilal Harana | 1575 | 1726005041NRG24030620230261582 | Processed | | 13/09/2024 | MP1726005_090924FTO_172428 | 261582 |