| 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. |
| 1725003WL033331 | MP-25-003-060-002/126-B | 2 | Lalitabai | 1725003060/WC/22012035126612 | POKHAR TALAB NIRMAN KARYA BAKSIRAM KE KHET PASS PALASPUR BHOJUDHANA | 19488 | 1725003000NRG24210120240473706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725003_220124APB_FTO_439804 | 473706 |
| 1725003WL0038437 | MP-25-003-060-002/126-B | 2 | Lalitabai | 1725003060/WC/22012035126612 | POKHAR TALAB NIRMAN KARYA BAKSIRAM KE KHET PASS PALASPUR BHOJUDHANA | 19488 | 1725003000NRG24080520240567591 | Rejected | No Such Account | 20/05/2024 | MP1725003_090524FTO_30219 | 567591 |
| 1725003WL0038766 | MP-25-003-060-002/126-B | 2 | Lalitabai | 1725003060/WC/22012035126612 | POKHAR TALAB NIRMAN KARYA BAKSIRAM KE KHET PASS PALASPUR BHOJUDHANA | 19488 | 1725003000NRG24260520240569004 | Yet to be process | | | MP1725003_270524FTO_47672 | 569004 |