| 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. |
| 1725004WL023815 | MP-25-004-050-001/106 | 3 | rajesh | 1725004050/WC/22012035031778 | puliya nirman santosh ke khet ke pass | 13453 | 1725004000NRG24230920230318658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1725004_230923APB_FTO_285016 | 318658 |
| 1725004WL0028941 | MP-25-004-050-001/106 | 3 | rajesh | 1725004050/WC/22012035031778 | puliya nirman santosh ke khet ke pass | 13453 | 1725004000NRG24301120230384591 | Processed | | 01/01/2024 | MP1725004_011223FTO_371330 | 384591 |