| 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. |
| 1725002WL007533 | MP-25-002-028-002/47-A | 1 | मुकेश बाबूलाल | 1725002028/WC/22012035071087 | sarv payjal kup nirman krya bhilai | 1741 | 1725002000NRG24200620230086639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1725002_200623APB_FTO_113548 | 86639 |
| 1725002WL0010568 | MP-25-002-028-002/47-A | 1 | मुकेश बाबूलाल | 1725002028/WC/22012035071087 | sarv payjal kup nirman krya bhilai | 1741 | 1725002000NRG24030720230144498 | Processed | | 13/07/2023 | MP1725002_090723FTO_156621 | 144498 |