| 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. |
| 1725005060WL015040 | MP-25-005-033-002/26 | 1 | हीरालाल | 1725005060/WC/22012034953339 | Nistar talab nirman karya Kurwada Raste ke pass GP benpura kurwada | 8392 | 1725005060NRG24260720230213800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725005_260723APB_FTO_188536 | 213800 |
| 1725005WL0017786 | MP-25-005-033-002/26 | 1 | हीरालाल | 1725005060/WC/22012034953339 | Nistar talab nirman karya Kurwada Raste ke pass GP benpura kurwada | 8392 | 1725005060NRG24090820230243585 | Processed | | 25/08/2023 | MP1725005_190823FTO_226824 | 243585 |