| 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. |
| 1725007WL023902 | MP-25-007-036-001/170 | 2 | छाया | 1725007036/DP/22012034570769 | varksharopan rampur raste pa talab ke pass 2 | 16638 | 1725007000NRG24240920230319661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1725007_240923APB_FTO_285560 | 319661 |
| 1725007WL0028530 | MP-25-007-036-001/170 | 2 | छाया | 1725007036/DP/22012034570769 | varksharopan rampur raste pa talab ke pass 2 | 16638 | 1725007000NRG24241120230379841 | Processed | | 01/01/2024 | MP1725007_301123FTO_369122 | 379841 |