| 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. |
| 1725004059WL020897 | MP-25-004-059-001/56 | 4 | धर्मेन्द्र | 1725004059/WC/22012034934753 | Nala vistarkaran kuili se road ki or | 12126 | 1725004059NRG24310820230284605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1725004_010923APB_FTO_245043 | 284605 |
| 1725004WL0026771 | MP-25-004-059-001/56 | 4 | धर्मेन्द्र | 1725004059/WC/22012034934753 | Nala vistarkaran kuili se road ki or | 12126 | 1725004059NRG24281020230352470 | Processed | | 09/11/2023 | MP1725004_281023FTO_336273 | 352470 |