| 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. |
| 1725004029WL012197 | MP-25-004-029-001/410 | 2 | raman bai | 1725004029/WC/22012035069152 | shanti dham ke pass talab nirman goradiya | 6729 | 1725004029NRG24110720230172404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1725004_110723APB_FTO_160825 | 172404 |
| 1725004WL0019957 | MP-25-004-029-001/410 | 2 | raman bai | 1725004029/WC/22012035069152 | shanti dham ke pass talab nirman goradiya | 6729 | 1725004029NRG24240820230271271 | Processed | | 01/09/2023 | MP1725004_250823FTO_235813 | 271271 |