| 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. |
| 1725007WL023013 | MP-25-007-036-001/170 | 2 | छाया | 1725007036/DP/22012034570769 | varksharopan rampur raste pa talab ke pass 2 | 16154 | 1725007000NRG24170920230309918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725007_170923APB_FTO_268549 | 309918 |
| 1725007WL0028530 | MP-25-007-036-001/170 | 2 | छाया | 1725007036/DP/22012034570769 | varksharopan rampur raste pa talab ke pass 2 | 16154 | 1725007000NRG24241120230379840 | Processed | | 01/01/2024 | MP1725007_301123FTO_369122 | 379840 |