| 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. |
| 1725004WL011705 | MP-25-004-050-001/120-A | 1 | HUKUM | 1725004050/WC/22012035031778 | puliya nirman santosh ke khet ke pass | 5711 | 1725004000NRG24090720230163458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725004_090723APB_FTO_157193 | 163458 |
| 1725004WL0017601 | MP-25-004-050-001/120-A | 1 | HUKUM | 1725004050/WC/22012035031778 | puliya nirman santosh ke khet ke pass | 5711 | 1725004000NRG24080820230241811 | Processed | | 15/08/2023 | MP1725004_090823FTO_212343 | 241811 |