| 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. |
| 1726005WL018649 | MP-26-005-017-001/167-A | 2 | rekha bai | 1726005017/IF/22012034944264 | Hiteshi kup Amratlal s/o Bheru | 4152 | 1726005000NRG24090620230294306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726005_090623APB_FTO_81272 | 294306 |
| 1726005WL0022838 | MP-26-005-017-001/167-A | 2 | rekha bai | 1726005017/IF/22012034944264 | Hiteshi kup Amratlal s/o Bheru | 4152 | 1726005000NRG24190620230357660 | Yet to be process | | | | 357660 |