| 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. |
| 1725004WL019598 | MP-25-004-050-001/120-A | 1 | HUKUM | 1725004050/WC/22012035031778 | puliya nirman santosh ke khet ke pass | 9918 | 1725004000NRG24210820230267127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1725004_220823APB_FTO_230929 | 267127 |
| 1725004WL0021704 | MP-25-004-050-001/120-A | 1 | HUKUM | 1725004050/WC/22012035031778 | puliya nirman santosh ke khet ke pass | 9918 | 1725004000NRG24060920230293918 | Processed | | 08/11/2023 | MP1725004_101023FTO_312708 | 293918 |