| 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. |
| 1725001036WL018812 | MP-25-001-036-001/130 | 2 | मंजू | 1725001036/DP/22012034562137 | Vraksharopan nirman kary madhymik shala nandiya ryt | 4312 | 1725001036NRG24160820230256810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1725001_160823APB_FTO_221576 | 256810 |
| 1725001WL0020375 | MP-25-001-036-001/130 | 2 | मंजू | 1725001036/DP/22012034562137 | Vraksharopan nirman kary madhymik shala nandiya ryt | 4312 | 1725001036NRG24270820230277432 | Rejected | Account closed | 04/09/2023 | MP1725001_280823FTO_238913 | 277432 |
| 1725001WL0022886 | MP-25-001-036-001/130 | 2 | मंजू | 1725001036/DP/22012034562137 | Vraksharopan nirman kary madhymik shala nandiya ryt | 4312 | 1725001036NRG24150920230307951 | Processed | | 25/09/2023 | MP1725001_150923FTO_266463 | 307951 |