| 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. |
| 1725004WL030232 | MP-25-004-027-001/219-A | 3 | PRAHLAD DEVESINGH | 1725004027/WC/22012035103976 | Pokhar nirman 02 | 18534 | 1725004000NRG24151220230403449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725004_151223APB_FTO_393949 | 403449 |
| 1725004WL0038886 | MP-25-004-027-001/219-A | 3 | PRAHLAD DEVESINGH | 1725004027/WC/22012035103976 | Pokhar nirman 02 | 18534 | 1725004000NRG24040720240569308 | Yet to be process | | | | 569308 |