| 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. |
| 1725004WL033636 | MP-25-004-052-001/65 | 5 | SUNDARLAL | 1725004052/IF/22012034903310 | KAPIL DHARA KUP NIRAMAN kiru / habbu ke khet me | 21028 | 1725004000NRG24260120240481573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725004_260124APB_FTO_444431 | 481573 |
| 1725004WL0038829 | MP-25-004-052-001/65 | 5 | SUNDARLAL | 1725004052/IF/22012034903310 | KAPIL DHARA KUP NIRAMAN kiru / habbu ke khet me | 21028 | 1725004000NRG24090620240569135 | Rejected | No Such Account | 28/06/2024 | MP1725004_100624FTO_64046 | 569135 |
| 1725004WL0038869 | MP-25-004-052-001/65 | 5 | SUNDARLAL | 1725004052/IF/22012034903310 | KAPIL DHARA KUP NIRAMAN kiru / habbu ke khet me | 21028 | 1725004000NRG24030720240569256 | Yet to be process | | | | 569256 |