| 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. |
| 1726006108WL069300 | MP-26-006-108-001/54-A | 1 | sivnarayan | 1726006108/IF/22012035072825 | HITESHI KUP_2022-23_Brajbhan Singh S/o Radhakrishan_Pipliya Tawakkul_Pipliya Tawakkul | 25354 | 1726006108NRG24160120240900498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726006_160124APB_FTO_432949 | 900498 |
| 1726006WL0080168 | MP-26-006-108-001/54-A | 1 | sivnarayan | 1726006108/IF/22012035072825 | HITESHI KUP_2022-23_Brajbhan Singh S/o Radhakrishan_Pipliya Tawakkul_Pipliya Tawakkul | 25354 | 1726006108NRG24170520241080062 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080062 |