| 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. |
| 1725003WL010588 | MP-25-003-041-001/5575 | 3 | yasvant | 1725003041/WC/22012035019816 | Nistar talab nirman kary Nathu pita Ramjan ke khet pass me kharkala | 5459 | 1725003000NRG24040720230144826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1725003_040723APB_FTO_147126 | 144826 |
| 1725003WL0013434 | MP-25-003-041-001/5575 | 3 | yasvant | 1725003041/WC/22012035019816 | Nistar talab nirman kary Nathu pita Ramjan ke khet pass me kharkala | 5459 | 1725003000NRG24180720230190211 | Processed | | 22/07/2023 | MP1725003_190723FTO_175669 | 190211 |