| 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. |
| 1725003WL009960 | MP-25-003-044-001/331-A | 1 | ajay kumar | 1725003044/RC/22012034621332 | sudur khet sadak gram jhirnya se medapani ki or dono side nali nirman kary | 4025 | 1725003000NRG24300620230133218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1725003_300623APB_FTO_140070 | 133218 |
| 1725003WL0014691 | MP-25-003-044-001/331-A | 1 | ajay kumar | 1725003044/RC/22012034621332 | sudur khet sadak gram jhirnya se medapani ki or dono side nali nirman kary | 4025 | 1725003000NRG24240720230208612 | Processed | | 11/08/2023 | MP1725003_040823FTO_204254 | 208612 |