| 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. |
| 1725004WL011367 | MP-25-004-040-002/144-B | 1 | sanjay | 1725004040/WC/22012034939325 | Talab nirman Jamniya bhagvan ke khet pas | 6154 | 1725004000NRG24070720230158113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1725004_070723APB_FTO_153902 | 158113 |
| 1725004WL0013420 | MP-25-004-040-002/144-B | 1 | sanjay | 1725004040/WC/22012034939325 | Talab nirman Jamniya bhagvan ke khet pas | 6154 | 1725004000NRG24180720230190121 | Processed | | 28/07/2023 | MP1725004_220723FTO_181984 | 190121 |