| 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. |
| 1725001033WL015317 | MP-25-001-033-002/56-A | 1 | दिपक हुकम | 1725001033/RC/22012034571832 | C.C.ROAD NIRMAN KARY SAH NALI NIRMAN SATYANARAYAN KE GHAR SE BHAGIRAT NANDA KE GHAR TAK | 3590 | 1725001033NRG24270720230216852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1725001_270723APB_FTO_190826 | 216852 |
| 1725001WL0017173 | MP-25-001-033-002/56-A | 1 | दिपक हुकम | 1725001033/RC/22012034571832 | C.C.ROAD NIRMAN KARY SAH NALI NIRMAN SATYANARAYAN KE GHAR SE BHAGIRAT NANDA KE GHAR TAK | 3590 | 1725001033NRG24060820230237441 | Processed | | 10/08/2023 | MP1725001_060823FTO_206418 | 237441 |