| 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. |
| 1725004WL010942 | MP-25-004-072-001/381-A | 1 | rupsingh kruparam | 1725004072/LD/22012034588935 | kacchi nali nirman fifariya road par | 5531 | 1725004000NRG24050720230151555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725004_050723APB_FTO_149509 | 151555 |
| 1725004WL0020362 | MP-25-004-072-001/381-A | 1 | rupsingh kruparam | 1725004072/LD/22012034588935 | kacchi nali nirman fifariya road par | 5531 | 1725004000NRG24270820230277348 | Processed | | 09/11/2023 | MP1725004_251023FTO_332172 | 277348 |