| 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. |
| 1726005017WL020600 | MP-26-005-017-001/167-A | 2 | rekha bai | 1726005017/IF/22012034944264 | Hiteshi kup Amratlal s/o Bheru | 4869 | 1726005017NRG24130620230323869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726005_140623APB_FTO_91267 | 323869 |
| 1726005WL0034367 | MP-26-005-017-001/167-A | 2 | rekha bai | 1726005017/IF/22012034944264 | Hiteshi kup Amratlal s/o Bheru | 4869 | 1726005017NRG24180720230520536 | Yet to be process | | | | 520536 |