| 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. |
| 1725001036WL022611 | MP-25-001-036-001/130 | 2 | मंजू | 1725001036/DP/22012034562137 | Vraksharopan nirman kary madhymik shala nandiya ryt | 5018 | 1725001036NRG24130920230304735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1725001_130923APB_FTO_263564 | 304735 |
| 1725001WL0025022 | MP-25-001-036-001/130 | 2 | मंजू | 1725001036/DP/22012034562137 | Vraksharopan nirman kary madhymik shala nandiya ryt | 5018 | 1725001036NRG24081020230330189 | Processed | | 09/11/2023 | MP1725001_081023FTO_309212 | 330189 |