| 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. |
| 1725004WL028391 | MP-25-004-054-002/232-B | 1 | सुरेश मोहन | 1725004054/WC/22012034625576 | CONTOUR TRENCH NIRMAN SUKHDEV KE KHET PASS MORTAKKA | 17562 | 1725004000NRG24211120230377603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1725004_211123APB_FTO_361453 | 377603 |
| 1725004WL0032623 | MP-25-004-054-002/232-B | 1 | सुरेश मोहन | 1725004054/WC/22012034625576 | CONTOUR TRENCH NIRMAN SUKHDEV KE KHET PASS MORTAKKA | 17562 | 1725004000NRG24120120240456268 | Rejected | Account closed | 15/05/2024 | MP1725004_150324FTO_504891 | 456268 |
| 1725004WL0038731 | MP-25-004-054-002/232-B | 1 | सुरेश मोहन | 1725004054/WC/22012034625576 | CONTOUR TRENCH NIRMAN SUKHDEV KE KHET PASS MORTAKKA | 17562 | 1725004000NRG24220520240568829 | Yet to be process | | | MP1725004_100624FTO_64046 | 568829 |