| 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. |
| 1725003WL035934 | MP-25-003-013-001/14-A | 1 | Anand | 1725003013/WC/22012034953559 | Nistar talab nirman kary | 22239 | 1725003000NRG24010320240531669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725003_010324APB_FTO_480006 | 531669 |
| 1725003WL0038396 | MP-25-003-013-001/14-A | 1 | Anand | 1725003013/WC/22012034953559 | Nistar talab nirman kary | 22239 | 1725003000NRG24030520240567460 | Yet to be process | | | MP1725003_030524FTO_25713 | 567460 |