| 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. |
| 1725004WL004198 | MP-25-004-073-001/578-A | 2 | mamta rajesh | 1725004073/RC/22012034629493 | puliya nirman bhilat baba mandir ke pass nale per | 1243 | 1725004000NRG24040620230039875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1725004_050623APB_FTO_74240 | 39875 |
| 1725004WL0006774 | MP-25-004-073-001/578-A | 2 | mamta rajesh | 1725004073/RC/22012034629493 | puliya nirman bhilat baba mandir ke pass nale per | 1243 | 1725004000NRG24160620230073006 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 73006 |