| 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. |
| 1725004WL031953 | MP-25-004-054-002/232-B | 1 | सुरेश मोहन | 1725004054/WC/22012034625576 | CONTOUR TRENCH NIRMAN SUKHDEV KE KHET PASS MORTAKKA | 19916 | 1725004000NRG24030120240442622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725004_030124APB_FTO_419396 | 442622 |
| 1725004WL0038731 | MP-25-004-054-002/232-B | 1 | सुरेश मोहन | 1725004054/WC/22012034625576 | CONTOUR TRENCH NIRMAN SUKHDEV KE KHET PASS MORTAKKA | 19916 | 1725004000NRG24220520240568824 | Rejected | Account closed | 28/06/2024 | MP1725004_100624FTO_64046 | 568824 |
| 1725004WL0038863 | MP-25-004-054-002/232-B | 1 | सुरेश मोहन | 1725004054/WC/22012034625576 | CONTOUR TRENCH NIRMAN SUKHDEV KE KHET PASS MORTAKKA | 19916 | 1725004000NRG24030720240569227 | Yet to be process | | | | 569227 |