| 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. |
| 1725003WL026776 | MP-25-003-013-001/739 | 1 | RAMESH | 1725003013/WC/22012034953553 | Amrit sarowar nirman kary dewalikala | 13619 | 1725003000NRG24281020230352524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725003_281023APB_FTO_336148 | 352524 |
| 1725003WL0029082 | MP-25-003-013-001/739 | 1 | RAMESH | 1725003013/WC/22012034953553 | Amrit sarowar nirman kary dewalikala | 13619 | 1725003000NRG24011220230386502 | Processed | | 01/03/2024 | MP1725003_091223FTO_383149 | 386502 |