| 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. |
| 1726005032WL066514 | MP-26-005-032-002/338-B | 1 | Papulal | 1726005032/RC/22012034662559 | 15 Vith CC Nali Nirman Manoj ke Makan se Iswer ke makan | 15208 | 1726005032NRG24311220230853554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726005_311223APB_FTO_415301 | 853554 |
| 1726005WL0080485 | MP-26-005-032-002/338-B | 1 | Papulal | 1726005032/RC/22012034662559 | 15 Vith CC Nali Nirman Manoj ke Makan se Iswer ke makan | 15208 | 1726005032NRG24280520241081585 | Yet to be process | | | | 1081585 |