| 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. |
| 1725003WL009955 | MP-25-003-057-001/70 | 4 | RAMBHAROSH | 1725003057/WC/22012035015527 | Nali nirman karyamitti muram marg me chirojilal jugraj ke khet pas sesukhram salakram ke khet ki our | 5183 | 1725003000NRG24300620230133049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1725003_300623APB_FTO_139938 | 133049 |
| 1725003WL0019182 | MP-25-003-057-001/70 | 4 | RAMBHAROSH | 1725003057/WC/22012035015527 | Nali nirman karyamitti muram marg me chirojilal jugraj ke khet pas sesukhram salakram ke khet ki our | 5183 | 1725003000NRG24180820230261741 | Processed | | 25/08/2023 | MP1725003_190823FTO_226048 | 261741 |