| 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. |
| 1725004WL012883 | MP-25-004-034-001/163-C | 1 | mukesh | 1725004034/WC/22012035042469 | Amrit Sarovar Bayfal | 7724 | 1725004000NRG24150720230183308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725004_150723APB_FTO_170586 | 183308 |
| 1725004WL0016568 | MP-25-004-034-001/163-C | 1 | mukesh | 1725004034/WC/22012035042469 | Amrit Sarovar Bayfal | 7724 | 1725004000NRG24020820230230045 | Processed | | 10/08/2023 | MP1725004_030823FTO_202336 | 230045 |