| 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. |
| 1725001021WL030807 | MP-25-001-021-001/60-C | 2 | रक्षा | 1725001021/WC/22012035086073 | Contur niraman kary:-puliya ke pas sath bedi gurawa | 6678 | 1725001021NRG24211220230415667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725001_211223APB_FTO_402106 | 415667 |
| 1725001WL0038627 | MP-25-001-021-001/60-C | 2 | रक्षा | 1725001021/WC/22012035086073 | Contur niraman kary:-puliya ke pas sath bedi gurawa | 6678 | 1725001021NRG24180520240568372 | Processed | | 22/05/2024 | MP1725001_190524FTO_39630 | 568372 |