| 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. |
| 1726006020WL061620 | MP-26-006-020-003/15 | 7 | jitendra | 1726006020/IF/22012035106171 | Hiteshi kup nirman karya 2022-23 gokal prasad s/o gopilal | 21052 | 1726006020NRG24301120230765302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726006_011223APB_FTO_370312 | 765302 |
| 1726006WL0070520 | MP-26-006-020-003/15 | 7 | jitendra | 1726006020/IF/22012035106171 | Hiteshi kup nirman karya 2022-23 gokal prasad s/o gopilal | 21052 | 1726006020NRG24240120240922650 | Processed | | 12/04/2024 | MP1726006_210224FTO_470357 | 922650 |