| 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. |
| 1725004WL009478 | MP-25-004-025-001/167 | 5 | rohit | 1725004025/WC/22012034758304 | nala chamta vistarikaran bhag 01 | 6262 | 1725004000NRG24290620230123757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725004_290623APB_FTO_137669 | 123757 |
| 1725004WL0027425 | MP-25-004-025-001/167 | 5 | rohit | 1725004025/WC/22012034758304 | nala chamta vistarikaran bhag 01 | 6262 | 1725004000NRG24061120230361990 | Processed | | 02/01/2024 | MP1725004_071123FTO_348864 | 361990 |