| 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. |
| 1725005041WL025393 | MP-25-005-034-002/69 | 6 | ramesh | 1725005041/WC/22012035091963 | Pokhar nirman karya baliyapura bhag2 | 14030 | 1725005041NRG24131020230334305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725005_131023APB_FTO_317423 | 334305 |
| 1725005WL0028921 | MP-25-005-034-002/69 | 6 | ramesh | 1725005041/WC/22012035091963 | Pokhar nirman karya baliyapura bhag2 | 14030 | 1725005041NRG24301120230384457 | Processed | | 01/01/2024 | MP1725005_301123FTO_369343 | 384457 |