| 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. |
| 1726005WL003190 | MP-26-005-005-001/137 | 7 | बाबूलाल | 1726005005/IF/22012034644209 | Hiteshi kup radysyam s/o kaniram | 247 | 1726005000NRG24010520230054215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726005_010523APB_FTO_25103 | 54215 |
| 1726005WL0027170 | MP-26-005-005-001/137 | 7 | बाबूलाल | 1726005005/IF/22012034644209 | Hiteshi kup radysyam s/o kaniram | 247 | 1726005000NRG24300620230423171 | Yet to be process | | | MP1726005_190924FTO_183176 | 423171 |