| 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. |
| 1726006042WL075338 | MP-26-006-042-003/190 | 3 | RAHUL | 1726006042/IF/22012034632818 | Khet Talab (GOPILAL S/o AMANJI) Gram Gindoli | 28476 | 1726006042NRG24290220241010777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726006_010324APB_FTO_479608 | 1010777 |
| 1726006WL0080292 | MP-26-006-042-003/190 | 3 | RAHUL | 1726006042/IF/22012034632818 | Khet Talab (GOPILAL S/o AMANJI) Gram Gindoli | 28476 | 1726006042NRG24200520241080833 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080833 |