| 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. |
| 1725001011WL007387 | MP-25-001-011-002/137 | 2 | रूखमणी | 1725001011/WC/22012034939840 | talab nirman karya nagar beda pas fefriya kala | 1477 | 1725001011NRG24190620230082972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1725001_190623APB_FTO_110101 | 82972 |
| 1725001WL0010277 | MP-25-001-011-002/137 | 2 | रूखमणी | 1725001011/WC/22012034939840 | talab nirman karya nagar beda pas fefriya kala | 1477 | 1725001011NRG24020720230140743 | Processed | | 11/07/2023 | MP1725001_020723FTO_142806 | 140743 |