| 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. |
| 1725004WL020700 | MP-25-004-040-002/115-A | 1 | रमेश | 1725004040/IF/22012034698083 | Kapil dhara kup nirman santilal | 11547 | 1725004000NRG24300820230281730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1725004_300823APB_FTO_241812 | 281730 |
| 1725004WL0025023 | MP-25-004-040-002/115-A | 1 | रमेश | 1725004040/IF/22012034698083 | Kapil dhara kup nirman santilal | 11547 | 1725004000NRG24081020230330191 | Processed | | 08/11/2023 | MP1725004_101023FTO_312708 | 330191 |