| 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. |
| 1725005014WL024798 | MP-25-005-014-002/29 | 2 | दया बाई मालसिह | 1725005014/WC/22012035099100 | Kachi nali nirman karya parashram ke makan se singat Khali ki our dhangoan | 13784 | 1725005014NRG24051020230328314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725005_051023APB_FTO_304698 | 328314 |
| 1725005WL0029175 | MP-25-005-014-002/29 | 2 | दया बाई मालसिह | 1725005014/WC/22012035099100 | Kachi nali nirman karya parashram ke makan se singat Khali ki our dhangoan | 13784 | 1725005014NRG24031220230388296 | Processed | | 01/03/2024 | MP1725005_071223FTO_379800 | 388296 |