| 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. |
| 1726006061WL075418 | MP-26-006-061-001/64-B | 1 | dolatram | 1726006061/IF/22012035102325 | Hiteshi kup nirman Hemraj_dolatram2023-24_gp_kuradiyakhedi | 28069 | 1726006061NRG24010320241011867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726006_010324APB_FTO_480197 | 1011867 |
| 1726006WL0080680 | MP-26-006-061-001/64-B | 1 | dolatram | 1726006061/IF/22012035102325 | Hiteshi kup nirman Hemraj_dolatram2023-24_gp_kuradiyakhedi | 28069 | 1726006061NRG24040720241082092 | Rejected | invalid Bank Identifier | 31/07/2024 | MP1726006_200724FTO_112068 | 1082092 |
| 1726006WL0080881 | MP-26-006-061-001/64-B | 1 | dolatram | 1726006061/IF/22012035102325 | Hiteshi kup nirman Hemraj_dolatram2023-24_gp_kuradiyakhedi | 28069 | 1726006061NRG24120920241082763 | Yet to be process | | | MP1726006_150924FTO_179337 | 1082763 |