| 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. |
| 1725004040WL022570 | MP-25-004-040-002/115-A | 1 | रमेश | 1725004040/AV/22012034607479 | Boundry wall nirman kary madhmik shala jamniya | 13217 | 1725004040NRG24130920230304188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1725004_130923APB_FTO_264247 | 304188 |
| 1725004WL0029307 | MP-25-004-040-002/115-A | 1 | रमेश | 1725004040/AV/22012034607479 | Boundry wall nirman kary madhmik shala jamniya | 13217 | 1725004040NRG24041220230389307 | Processed | | 29/02/2024 | MP1725004_121223FTO_387791 | 389307 |