| 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. |
| 1725004040WL022571 | MP-25-004-040-002/144-B | 1 | sanjay | 1725004040/WC/22012034958981 | Naka akshamta vistarikaran stop dem ke pas jaminya | 13205 | 1725004040NRG24130920230304202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1725004_130923APB_FTO_264247 | 304202 |
| 1725004WL0029307 | MP-25-004-040-002/144-B | 1 | sanjay | 1725004040/WC/22012034958981 | Naka akshamta vistarikaran stop dem ke pas jaminya | 13205 | 1725004040NRG24041220230389306 | Processed | | 29/02/2024 | MP1725004_121223FTO_387791 | 389306 |