| 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. |
| 1725004WL009344 | MP-25-004-035-002/54-A | 1 | ramdayal | 1725004035/IF/22012035094129 | Kapil DharaCup Rajaram Shobharam | 5023 | 1725004000NRG24280620230121482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725004_280623APB_FTO_135513 | 121482 |
| 1725004WL0029430 | MP-25-004-035-002/54-A | 1 | ramdayal | 1725004035/IF/22012035094129 | Kapil DharaCup Rajaram Shobharam | 5023 | 1725004000NRG24061220230390773 | Processed | | 29/02/2024 | MP1725004_121223FTO_387791 | 390773 |