| 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. |
| 1725004WL010748 | MP-25-004-061-003/30-A | 1 | अशोक | 1725004061/WC/22012035016545 | AMRITSAROVAR SHANTIDHAM KE PAS | 5980 | 1725004000NRG24040720230148245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1725004_050723APB_FTO_148239 | 148245 |
| 1725004WL0017180 | MP-25-004-061-003/30-A | 1 | अशोक | 1725004061/WC/22012035016545 | AMRITSAROVAR SHANTIDHAM KE PAS | 5980 | 1725004000NRG24060820230237497 | Processed | | 15/08/2023 | MP1725004_090823FTO_212343 | 237497 |