| 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. |
| 1726006007WL018723 | MP-26-006-007-001/399-A | 1 | रामबाबू | 1726006007/IF/22012035077834 | Hitesi Kup Nirman kary Bhagawati Bai/Shankar Lal_2023-24_GPBadodiya Talab | 7390 | 1726006007NRG24090620230295325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726006_090623APB_FTO_80095 | 295325 |
| 1726006WL0023079 | MP-26-006-007-001/399-A | 1 | रामबाबू | 1726006007/IF/22012035077834 | Hitesi Kup Nirman kary Bhagawati Bai/Shankar Lal_2023-24_GPBadodiya Talab | 7390 | 1726006007NRG24190620230361867 | Processed | | 28/06/2023 | MP1726006_230623FTO_121369 | 361867 |