| 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. |
| 1725004WL009653 | MP-25-004-073-001/458 | 5 | sandhya jitendra | 1725004073/RC/22012034629493 | puliya nirman bhilat baba mandir ke pass nale per | 5038 | 1725004000NRG24290620230127672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725004_290623APB_FTO_137669 | 127672 |
| 1725004WL0026259 | MP-25-004-073-001/458 | 5 | sandhya jitendra | 1725004073/RC/22012034629493 | puliya nirman bhilat baba mandir ke pass nale per | 5038 | 1725004000NRG24231020230345624 | Processed | | 09/11/2023 | MP1725004_251023FTO_332172 | 345624 |