| 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. |
| 1725004WL034216 | MP-25-004-055-001/20 | 4 | मोतीराम | 1725004055/WC/22012034586989 | pokhar nirman shiv ke khet pas | 21538 | 1725004000NRG24040220240495148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725004_040224APB_FTO_452796 | 495148 |
| 1725004WL0038790 | MP-25-004-055-001/20 | 4 | मोतीराम | 1725004055/WC/22012034586989 | pokhar nirman shiv ke khet pas | 21538 | 1725004000NRG24280520240569059 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 569059 |