| 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. |
| 1725004WL037236 | MP-25-004-055-001/205 | 1 | रामेश्वर मोहन | 1725004055/WC/22012034586988 | pokhar nirman sarkari bhumi per-2 | 24181 | 1725004000NRG24180320240549920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1725004_180324APB_FTO_508663 | 549920 |
| 1725004WL0038577 | MP-25-004-055-001/205 | 1 | रामेश्वर मोहन | 1725004055/WC/22012034586988 | pokhar nirman sarkari bhumi per-2 | 24181 | 1725004000NRG24170520240568093 | Processed | | 24/05/2024 | MP1725004_210524FTO_42175 | 568093 |