| 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. |
| 1725002WL026790 | MP-25-002-045-002/317 | 1 | प्रतिक भारत | 1725002045/WC/22012034968025 | khet talab nirman karya vishram atmaram brahamdad | 4970 | 1725002000NRG24281020230352735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725002_291023APB_FTO_336757 | 352735 |
| 1725002WL0028882 | MP-25-002-045-002/317 | 1 | प्रतिक भारत | 1725002045/WC/22012034968025 | khet talab nirman karya vishram atmaram brahamdad | 4970 | 1725002000NRG24291120230384113 | Rejected | Account closed | 03/01/2024 | MP1725002_011223FTO_370121 | 384113 |
| 1725002WL0032274 | MP-25-002-045-002/317 | 1 | प्रतिक भारत | 1725002045/WC/22012034968025 | khet talab nirman karya vishram atmaram brahamdad | 4970 | 1725002000NRG24070120240449439 | Rejected | Account closed | 24/04/2024 | MP1725002_240224FTO_474193 | 449439 |
| 1725002WL0038438 | MP-25-002-045-002/317 | 1 | प्रतिक भारत | 1725002045/WC/22012034968025 | khet talab nirman karya vishram atmaram brahamdad | 4970 | 1725002000NRG24080520240567596 | Rejected | Account closed | 20/05/2024 | MP1725002_090524FTO_30810 | 567596 |
| 1725002WL0038707 | MP-25-002-045-002/317 | 1 | प्रतिक भारत | 1725002045/WC/22012034968025 | khet talab nirman karya vishram atmaram brahamdad | 4970 | 1725002000NRG24220520240568764 | Yet to be process | | | | 568764 |