| 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. |
| 1726006044WL070998 | MP-26-006-044-001/756 | 1 | arvind meena | 1726006044/LD/22012034585494 | shanti dham hinotiya 1 nambar | 24386 | 1726006044NRG24270120240932369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726006_280124APB_FTO_445428 | 932369 |
| 1726006WL0080770 | MP-26-006-044-001/756 | 1 | arvind meena | 1726006044/LD/22012034585494 | shanti dham hinotiya 1 nambar | 24386 | 1726006044NRG24280720241082331 | Processed | | 07/09/2024 | MP1726006_290824FTO_160862 | 1082331 |