| 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. |
| 1725004WL012868 | MP-25-004-035-002/54-A | 1 | ramdayal | 1725004035/IF/22012035094129 | Kapil DharaCup Rajaram Shobharam | 5025 | 1725004000NRG24150720230183140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725004_150723APB_FTO_170586 | 183140 |
| 1725004WL0020341 | MP-25-004-035-002/54-A | 1 | ramdayal | 1725004035/IF/22012035094129 | Kapil DharaCup Rajaram Shobharam | 5025 | 1725004000NRG24270820230277049 | Processed | | 13/09/2023 | MP1725004_090923FTO_258677 | 277049 |