| 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. |
| 1725004WL037752 | MP-25-004-022-002/182-A | 1 | mukesh | 1725004022/WC/22012035117222 | nala vistarikarn baliram ke khet se mata ke jhira kior | 24944 | 1725004000NRG24240320240556573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1725004_250324APB_FTO_517285 | 556573 |
| 1725004WL0038718 | MP-25-004-022-002/182-A | 1 | mukesh | 1725004022/WC/22012035117222 | nala vistarikarn baliram ke khet se mata ke jhira kior | 24944 | 1725004000NRG24220520240568791 | Yet to be process | | | | 568791 |