| 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. |
| 1725004062WL014162 | MP-25-004-003-001/73-A | 1 | Maina bai Mangilal | 1725004062/WC/22012034613393 | Stopdem Nirman mukhya nala benipura | 8356 | 1725004062NRG24210720230200465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725004_220723APB_FTO_181939 | 200465 |
| 1725004WL0018263 | MP-25-004-003-001/73-A | 1 | Maina bai Mangilal | 1725004062/WC/22012034613393 | Stopdem Nirman mukhya nala benipura | 8356 | 1725004062NRG24110820230249268 | Processed | | 01/09/2023 | MP1725004_250823FTO_235813 | 249268 |