| 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. |
| 1725004WL025667 | MP-25-004-040-002/144-B | 1 | sanjay | 1725004040/IF/22012034581585 | vraksharopan shakiy bhumi par jamniya 1 | 13958 | 1725004000NRG24161020230337056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725004_161023APB_FTO_321010 | 337056 |
| 1725004WL0029067 | MP-25-004-040-002/144-B | 1 | sanjay | 1725004040/IF/22012034581585 | vraksharopan shakiy bhumi par jamniya 1 | 13958 | 1725004000NRG24011220230386419 | Processed | | 01/01/2024 | MP1725004_011223FTO_371330 | 386419 |