| 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. |
| 1725003WL012571 | MP-25-003-070-001/210 | 2 | जशोदा | 1725003070/WC/22012034581237 | कन्दूर टेन्च निर्माण कार्य हनुमान मंदिर टेकरी भाग ०२ रोशनी | 6342 | 1725003000NRG24130720230178601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725003_140723APB_FTO_167077 | 178601 |
| 1725003WL0019691 | MP-25-003-070-001/210 | 2 | जशोदा | 1725003070/WC/22012034581237 | कन्दूर टेन्च निर्माण कार्य हनुमान मंदिर टेकरी भाग ०२ रोशनी | 6342 | 1725003000NRG24220820230268204 | Processed | | 01/09/2023 | MP1725003_250823FTO_234866 | 268204 |