| 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. |
| 1726006042WL076694 | MP-26-006-042-003/190 | 3 | RAHUL | 1726006042/IF/22012034795999 | CTR_KHET TALAB GAJRAJ S/O KISHANLAL_2021-22_GP GINDOLI | 29206 | 1726006042NRG24130320241035936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726006_140324APB_FTO_503068 | 1035936 |
| 1726006WL0080292 | MP-26-006-042-003/190 | 3 | RAHUL | 1726006042/IF/22012034795999 | CTR_KHET TALAB GAJRAJ S/O KISHANLAL_2021-22_GP GINDOLI | 29206 | 1726006042NRG24200520241080841 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080841 |