| 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. |
| 1725002044WL000149 | MP-25-002-044-001/117 | 1 | महेश शिवराम | 1725002044/WC/22012034925058 | checkdem jirnodhar karya kharkhali nale par seldamal | 53 | 1725002044NRG24200420230002275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725002_210423APB_FTO_14727 | 2275 |
| 1725002WL0009805 | MP-25-002-044-001/117 | 1 | महेश शिवराम | 1725002044/WC/22012034925058 | checkdem jirnodhar karya kharkhali nale par seldamal | 53 | 1725002044NRG24300620230130206 | Processed | | 13/07/2023 | MP1725002_090723FTO_156621 | 130206 |