| 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. |
| 1725007WL010953 | MP-25-007-039-002/94-A | 2 | jarinabi | 1725007039/WC/22012035024181 | pokhar talab nirman kary karim chiman ke khet pas charkheda | 8227 | 1725007000NRG24050720230152015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725007_050723APB_FTO_149381 | 152015 |
| 1725007WL0017591 | MP-25-007-039-002/94-A | 2 | jarinabi | 1725007039/WC/22012035024181 | pokhar talab nirman kary karim chiman ke khet pas charkheda | 8227 | 1725007000NRG24080820230241750 | Processed | | 18/08/2023 | MP1725007_110823FTO_214524 | 241750 |