| 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. |
| 1725004050WL023125 | MP-25-004-050-001/106 | 3 | rajesh | 1725004050/WC/22012035031778 | puliya nirman santosh ke khet ke pass | 13451 | 1725004050NRG24180920230311555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725004_180923APB_FTO_271846 | 311555 |
| 1725004WL0030726 | MP-25-004-050-001/106 | 3 | rajesh | 1725004050/WC/22012035031778 | puliya nirman santosh ke khet ke pass | 13451 | 1725004050NRG24201220230413824 | Processed | | 12/03/2024 | MP1725004_281223FTO_411898 | 413824 |