| 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. |
| 1725003WL027191 | MP-25-003-062-001/329-A | 1 | LAKHANLAL SUNDARLAL | 1725003062/RC/22012034654660 | C.C.ROD SAH NALI NIRMAN KARY ASHOK KE GHAR SE MAGAN KE GHAR KI OR NAMAPUR | 13698 | 1725003000NRG24031120230358888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1725003_031123APB_FTO_344648 | 358888 |
| 1725003WL0032456 | MP-25-003-062-001/329-A | 1 | LAKHANLAL SUNDARLAL | 1725003062/RC/22012034654660 | C.C.ROD SAH NALI NIRMAN KARY ASHOK KE GHAR SE MAGAN KE GHAR KI OR NAMAPUR | 13698 | 1725003000NRG24100120240453604 | Processed | | 28/03/2024 | MP1725003_190124FTO_436656 | 453604 |