| 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. |
| 1725004WL022969 | MP-25-004-043-001/217 | 1 | ललकारसिह विक्रम | 1725004043/LD/22012034591894 | Khel medan talab ke pas | 13476 | 1725004000NRG24160920230309375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725004_160923APB_FTO_268235 | 309375 |
| 1725004WL0029027 | MP-25-004-043-001/217 | 1 | ललकारसिह विक्रम | 1725004043/LD/22012034591894 | Khel medan talab ke pas | 13476 | 1725004000NRG24011220230385707 | Processed | | 01/01/2024 | MP1725004_011223FTO_371330 | 385707 |