| 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. |
| 1726006043WL031441 | MP-26-006-043-002/59 | 1 | सुन्दरसिंह | 1726006043/IF/22012035058477 | Hitesi kup nirman karay radha bai /premsingh Gp-Harlai | 11883 | 1726006043NRG24100720230486871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1726006_100723APB_FTO_158394 | 486871 |
| 1726006WL0034239 | MP-26-006-043-002/59 | 1 | सुन्दरसिंह | 1726006043/IF/22012035058477 | Hitesi kup nirman karay radha bai /premsingh Gp-Harlai | 11883 | 1726006043NRG24180720230519100 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 519100 |