| 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. |
| 1725004062WL015366 | MP-25-004-003-001/73-A | 1 | Maina bai Mangilal | 1725004062/WC/22012034613393 | Stopdem Nirman mukhya nala benipura | 9069 | 1725004062NRG24280720230217861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725004_280723APB_FTO_192630 | 217861 |
| 1725004WL0018263 | MP-25-004-003-001/73-A | 1 | Maina bai Mangilal | 1725004062/WC/22012034613393 | Stopdem Nirman mukhya nala benipura | 9069 | 1725004062NRG24110820230249269 | Processed | | 01/09/2023 | MP1725004_250823FTO_235813 | 249269 |