| 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. |
| 1725003WL030056 | MP-25-003-007-002/19 | 4 | कालई | 1725003007/WC/22012035087945 | POKAR TALAB NIRMAN KARY KUVAR BAI KE KHET PAS BARAKUND | 15401 | 1725003000NRG24131220230400645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1725003_131223APB_FTO_389632 | 400645 |
| 1725003WL0037091 | MP-25-003-007-002/19 | 4 | कालई | 1725003007/WC/22012035087945 | POKAR TALAB NIRMAN KARY KUVAR BAI KE KHET PAS BARAKUND | 15401 | 1725003000NRG24170320240548544 | Yet to be process | | | MP1725003_190324FTO_509132 | 548544 |