| 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. |
| 1725007058WL027725 | MP-25-007-058-001/72 | 1 | शिवचरण रमेंश | 1725007058/WC/22012034864019 | nahar saf safai menkenal gangajale ke khet se kadwa ke khet ki or pokhar khurd | 18885 | 1725007058NRG24091120230367317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1725007_091123APB_FTO_351535 | 367317 |
| 1725007WL0032188 | MP-25-007-058-001/72 | 1 | शिवचरण रमेंश | 1725007058/WC/22012034864019 | nahar saf safai menkenal gangajale ke khet se kadwa ke khet ki or pokhar khurd | 18885 | 1725007058NRG24060120240447883 | Processed | | 14/03/2024 | MP1725007_170124FTO_435023 | 447883 |