| 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. |
| 1725004WL017589 | MP-25-004-050-001/120-A | 1 | HUKUM | 1725004050/WC/22012035031778 | puliya nirman santosh ke khet ke pass | 9912 | 1725004000NRG24080820230241660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725004_080823APB_FTO_210523 | 241660 |
| 1725004WL0024599 | MP-25-004-050-001/120-A | 1 | HUKUM | 1725004050/WC/22012035031778 | puliya nirman santosh ke khet ke pass | 9912 | 1725004000NRG24021020230326563 | Yet to be process | | | | 326563 |