| 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. |
| 1725004WL031055 | MP-25-004-005-002/190-A | 2 | SUMAN BAI | 1725004005/WC/22012035085157 | NALA SHAMTA VISTARIKARAN | 18981 | 1725004000NRG24241220230421009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725004_241223APB_FTO_406265 | 421009 |
| 1725004WL0038724 | MP-25-004-005-002/190-A | 2 | SUMAN BAI | 1725004005/WC/22012035085157 | NALA SHAMTA VISTARIKARAN | 18981 | 1725004000NRG24220520240568803 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 568803 |