| 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. |
| 1725001027WL012069 | MP-25-001-027-002/90 | 2 | जाीिहदा | 1725001027/IF/22012034767321 | KAPIL DHARA KUP NASIR MOHAMMAD | 2898 | 1725001027NRG24110720230170074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1725001_110723APB_FTO_160265 | 170074 |
| 1725001WL0014550 | MP-25-001-027-002/90 | 2 | जाीिहदा | 1725001027/IF/22012034767321 | KAPIL DHARA KUP NASIR MOHAMMAD | 2898 | 1725001027NRG24230720230206621 | Processed | | 31/07/2023 | MP1725001_260723FTO_188305 | 206621 |