| 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. |
| 1726006082WL063554 | MP-26-006-082-001/186 | 1 | लक्ष्मीनारायण | 1726006082/IF/22012035086638 | Hiteshi Kapildharakup Priti Meena/Banwari Lal Meena | 21670 | 1726006082NRG24141220230800127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1726006_141223APB_FTO_391278 | 800127 |
| 1726006WL0077634 | MP-26-006-082-001/186 | 1 | लक्ष्मीनारायण | 1726006082/IF/22012035086638 | Hiteshi Kapildharakup Priti Meena/Banwari Lal Meena | 21670 | 1726006082NRG24200320241049731 | Processed | | 24/04/2024 | MP1726006_200324FTO_511388 | 1049731 |