| 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. |
| 1725002WL026212 | MP-25-002-045-002/52 | 3 | उमेदसिह | 1725002045/RC/22012034640352 | shait deren karya shahapura se bothiya marg tak shahapura mal | 4814 | 1725002000NRG24221020230344607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725002_221023APB_FTO_328793 | 344607 |
| 1725002WL0028882 | MP-25-002-045-002/52 | 3 | उमेदसिह | 1725002045/RC/22012034640352 | shait deren karya shahapura se bothiya marg tak shahapura mal | 4814 | 1725002000NRG24291120230384114 | Processed | | 01/01/2024 | MP1725002_011223FTO_370121 | 384114 |