| 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. |
| 1725004WL026257 | MP-25-004-049-001/364-C | 1 | गोविंद | 1725004049/WC/22012035030352 | khet Talab niraman dinesh ke par | 15358 | 1725004000NRG24231020230345553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725004_241023APB_FTO_330387 | 345553 |
| 1725004WL0029350 | MP-25-004-049-001/364-C | 1 | गोविंद | 1725004049/WC/22012035030352 | khet Talab niraman dinesh ke par | 15358 | 1725004000NRG24041220230389685 | Yet to be process | | | MP1725004_150324FTO_504891 | 389685 |