| 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. |
| 1725004WL025943 | MP-25-004-042-001/44 | 1 | नरतम नानाजी | 1725004042/WC/22012035135312 | khel medan pratmikl shala bakhragav | 14971 | 1725004000NRG24181020230340446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725004_181023APB_FTO_324063 | 340446 |
| 1725004WL0029352 | MP-25-004-042-001/44 | 1 | नरतम नानाजी | 1725004042/WC/22012035135312 | khel medan pratmikl shala bakhragav | 14971 | 1725004000NRG24041220230389689 | Processed | | 01/03/2024 | MP1725004_121223FTO_387791 | 389689 |