| 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. |
| 1725004040WL005137 | MP-25-004-040-002/144-B | 1 | sanjay | 1725004040/IF/22012034698066 | Kapil dhara kup niraman aman shing | 1698 | 1725004040NRG24090620230049947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1725004_090623APB_FTO_81900 | 49947 |
| 1725004WL0029307 | MP-25-004-040-002/144-B | 1 | sanjay | 1725004040/IF/22012034698066 | Kapil dhara kup niraman aman shing | 1698 | 1725004040NRG24041220230389305 | Processed | | 29/02/2024 | MP1725004_121223FTO_387791 | 389305 |