| 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. |
| 1725001033WL000133 | MP-25-001-033-002/56-A | 1 | दिपक हुकम | 1725001033/WC/22012034947620 | STAP DEM KE PASS JAL KSHAMTA VISTARIKARAN KARY VIJAY ANOP KE KHET PASS | 76 | 1725001033NRG24190420230002117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725001_190423APB_FTO_12397 | 2117 |
| 1725001WL0009421 | MP-25-001-033-002/56-A | 1 | दिपक हुकम | 1725001033/WC/22012034947620 | STAP DEM KE PASS JAL KSHAMTA VISTARIKARAN KARY VIJAY ANOP KE KHET PASS | 76 | 1725001033NRG24280620230122888 | Processed | | 05/07/2023 | MP1725001_280623FTO_135278 | 122888 |