| 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. |
| 1726005WL012715 | MP-26-005-076-001/720-A | 2 | santosha bai | 1726005076/IF/22012035070939 | Hiteshi Kup Kushalsingh S/o Devilal Sandawta | 3056 | 1726005000NRG24260520230208872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726005_260523APB_FTO_58606 | 208872 |
| 1726005WL0051439 | MP-26-005-076-001/720-A | 2 | santosha bai | 1726005076/IF/22012035070939 | Hiteshi Kup Kushalsingh S/o Devilal Sandawta | 3056 | 1726005000NRG24220920230625682 | Yet to be process | | | | 625682 |