| 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. |
| 1725004WL023243 | MP-25-004-027-001/219-A | 3 | PRAHLAD DEVESINGH | 1725004027/WC/22012034916223 | Pokhar nirman 1 | 13388 | 1725004000NRG24190920230312948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725004_190923APB_FTO_274866 | 312948 |
| 1725004WL0031075 | MP-25-004-027-001/219-A | 3 | PRAHLAD DEVESINGH | 1725004027/WC/22012034916223 | Pokhar nirman 1 | 13388 | 1725004000NRG24251220230421730 | Processed | | 12/03/2024 | MP1725004_281223FTO_411898 | 421730 |