| 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. |
| 1725003WL033041 | MP-25-003-082-001/165-A | 2 | Gaytri | 1725003082/WC/22012035136513 | pokhar talab nirman karay nagartas ke pass BORKHEDA | 19090 | 1725003000NRG24180120240466333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725003_180124APB_FTO_436297 | 466333 |
| 1725003WL0038415 | MP-25-003-082-001/165-A | 2 | Gaytri | 1725003082/WC/22012035136513 | pokhar talab nirman karay nagartas ke pass BORKHEDA | 19090 | 1725003000NRG24030520240567527 | Yet to be process | | | MP1725003_050524FTO_26906 | 567527 |