| 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. |
| 1725004073WL031726 | MP-25-004-073-001/687-B | 2 | bharti bai | 1725004073/IF/22012034459115 | kapil dhara krashnakant radheshyam | 20187 | 1725004073NRG24301220230436081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725004_311223APB_FTO_415207 | 436081 |
| 1725004WL0038744 | MP-25-004-073-001/687-B | 2 | bharti bai | 1725004073/IF/22012034459115 | kapil dhara krashnakant radheshyam | 20187 | 1725004073NRG24220520240568885 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 568885 |