| 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. |
| 1725004WL011103 | MP-25-004-050-001/120-A | 1 | HUKUM | 1725004050/WC/22012035031778 | puliya nirman santosh ke khet ke pass | 5706 | 1725004000NRG24060720230153605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1725004_060723APB_FTO_152053 | 153605 |
| 1725004WL0014543 | MP-25-004-050-001/120-A | 1 | HUKUM | 1725004050/WC/22012035031778 | puliya nirman santosh ke khet ke pass | 5706 | 1725004000NRG24230720230206581 | Processed | | 28/07/2023 | MP1725004_230723FTO_182947 | 206581 |