| 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. |
| 1725004WL035301 | MP-25-004-002-002/26-C | 1 | हरेसिंग रामू | 1725004002/WC/22012034948043 | nala vistari karan gangor ghat ke pas aroda | 22644 | 1725004000NRG24200220240520054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725004_200224APB_FTO_469976 | 520054 |
| 1725004WL0038714 | MP-25-004-002-002/26-C | 1 | हरेसिंग रामू | 1725004002/WC/22012034948043 | nala vistari karan gangor ghat ke pas aroda | 22644 | 1725004000NRG24220520240568780 | Yet to be process | | | | 568780 |