| 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. |
| 1725004WL026182 | MP-25-004-052-001/59 | 3 | रातपाल | 1725004052/RC/22012034664079 | cc roud niraman chhitari jiji ke ghar se guddu ke ghar ki or | 15405 | 1725004000NRG24211020230344052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725004_211023APB_FTO_327628 | 344052 |
| 1725004WL0029147 | MP-25-004-052-001/59 | 3 | रातपाल | 1725004052/RC/22012034664079 | cc roud niraman chhitari jiji ke ghar se guddu ke ghar ki or | 15405 | 1725004000NRG24021220230387664 | Processed | | 29/02/2024 | MP1725004_121223FTO_387791 | 387664 |