| 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. |
| 1725004WL035875 | MP-25-004-055-001/379 | 3 | navalsing-amarsing | 1725004055/WC/22012034586988 | pokhar nirman sarkari bhumi per-2 | 23303 | 1725004000NRG24290220240530916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725004_290224APB_FTO_479395 | 530916 |
| 1725004WL0038577 | MP-25-004-055-001/379 | 3 | navalsing-amarsing | 1725004055/WC/22012034586988 | pokhar nirman sarkari bhumi per-2 | 23303 | 1725004000NRG24170520240568086 | Yet to be process | | | MP1725004_210524FTO_42175 | 568086 |