| 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. |
| 1725004061WL009082 | MP-25-004-061-003/30-A | 1 | अशोक | 1725004061/WC/22012035016545 | AMRITSAROVAR SHANTIDHAM KE PAS | 4784 | 1725004061NRG24270620230114932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725004_270623APB_FTO_132499 | 114932 |
| 1725004WL0030449 | MP-25-004-061-003/30-A | 1 | अशोक | 1725004061/WC/22012035016545 | AMRITSAROVAR SHANTIDHAM KE PAS | 4784 | 1725004061NRG24171220230408064 | Yet to be process | | | | 408064 |