| 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. |
| 1725004WL011733 | MP-25-004-043-001/149-A | 1 | Prakash | 1725004030/WC/22012035006809 | nahar safai charonjiya ke khet se kanhaiya ke khet tak | 6662 | 1725004000NRG24090720230164146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725004_090723APB_FTO_157193 | 164146 |
| 1725004WL0024606 | MP-25-004-043-001/149-A | 1 | Prakash | 1725004030/WC/22012035006809 | nahar safai charonjiya ke khet se kanhaiya ke khet tak | 6662 | 1725004000NRG24021020230326591 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1725004_011223FTO_371330 | 326591 |
| 1725004WL0032273 | MP-25-004-043-001/149-A | 1 | Prakash | 1725004030/WC/22012035006809 | nahar safai charonjiya ke khet se kanhaiya ke khet tak | 6662 | 1725004000NRG24070120240449436 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1725004_100124FTO_426816 | 449436 |