| 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. |
| 1725004WL030254 | MP-25-004-001-002/302-A | 1 | Chandarpal | 1725004001/WC/22012035122733 | Talab nirman chilbaida ke pash | 19086 | 1725004000NRG24151220230403891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725004_151223APB_FTO_393949 | 403891 |
| 1725004WL0038672 | MP-25-004-001-002/302-A | 1 | Chandarpal | 1725004001/WC/22012035122733 | Talab nirman chilbaida ke pash | 19086 | 1725004000NRG24200520240568637 | Rejected | No Such Account | 11/07/2024 | MP1725004_210524FTO_42175 | 568637 |
| 1725004WL0038933 | MP-25-004-001-002/302-A | 1 | Chandarpal | 1725004001/WC/22012035122733 | Talab nirman chilbaida ke pash | 19086 | 1725004000NRG24190720240569438 | Yet to be process | | | | 569438 |