| 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. |
| 1725001011WL016479 | MP-25-001-011-002/35-A | 1 | विजय श्यामलाल | 1725001011/WC/22012034939840 | talab nirman karya nagar beda pas fefriya kala | 3822 | 1725001011NRG24020820230229172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725001_020823APB_FTO_200319 | 229172 |
| 1725001WL0023248 | MP-25-001-011-002/35-A | 1 | विजय श्यामलाल | 1725001011/WC/22012034939840 | talab nirman karya nagar beda pas fefriya kala | 3822 | 1725001011NRG24190920230313000 | Processed | | 10/11/2023 | MP1725001_190923FTO_273721 | 313000 |