| 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. |
| 1725004WL014968 | MP-25-004-040-002/144-B | 1 | sanjay | 1725004040/WC/22012034939325 | Talab nirman Jamniya bhagvan ke khet pas | 7984 | 1725004000NRG24260720230212041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725004_260723APB_FTO_189009 | 212041 |
| 1725004WL0017699 | MP-25-004-040-002/144-B | 1 | sanjay | 1725004040/WC/22012034939325 | Talab nirman Jamniya bhagvan ke khet pas | 7984 | 1725004000NRG24090820230242463 | Processed | | 15/08/2023 | MP1725004_090823FTO_212343 | 242463 |