| 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. |
| 1726006060WL019222 | MP-26-006-060-001/223-A | 2 | SUNITA | 1726006060/IF/22012034654720 | khet talab ( vijay singh / keshar singh ) | 7230 | 1726006060NRG24100620230303245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726006_100623APB_FTO_82150 | 303245 |
| 1726006WL0024797 | MP-26-006-060-001/223-A | 2 | SUNITA | 1726006060/IF/22012034654720 | khet talab ( vijay singh / keshar singh ) | 7230 | 1726006060NRG24230620230389008 | Processed | | 05/07/2023 | MP1726006_260623FTO_128544 | 389008 |