| 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. |
| 1725006053WL005818 | MP-25-006-053-001/106 | 4 | गणॆश् | 1725006053/RC/22012034623357 | cc rod sah nali nirman kary ibrahim ke ghar se fakru masjid ke ghar ki or | 2156 | 1725006053NRG24120620230058828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1725006_120623APB_FTO_85356 | 58828 |
| 1725006WL0019859 | MP-25-006-053-001/106 | 4 | गणॆश् | 1725006053/RC/22012034623357 | cc rod sah nali nirman kary ibrahim ke ghar se fakru masjid ke ghar ki or | 2156 | 1725006053NRG24230820230269704 | Yet to be process | | | | 269704 |