| 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. |
| 1725005053WL001901 | MP-25-005-053-001/209 | 4 | ममता | 1725005053/IF/22012034899493 | वर्छारोपण कार्य कब्रिस्तान के पास सिहाड़ा | 1641 | 1725005053NRG24200520230017240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1725005_200523APB_FTO_50375 | 17240 |
| 1725005WL0003472 | MP-25-005-053-001/209 | 4 | ममता | 1725005053/IF/22012034899493 | वर्छारोपण कार्य कब्रिस्तान के पास सिहाड़ा | 1641 | 1725005053NRG24310520230032404 | Processed | | 07/06/2023 | MP1725005_040623FTO_72174 | 32404 |