| 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. |
| 1725004WL024921 | MP-25-004-050-001/106 | 3 | rajesh | 1725004050/WC/22012035031778 | puliya nirman santosh ke khet ke pass | 13457 | 1725004000NRG24071020230329323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725004_071023APB_FTO_308446 | 329323 |
| 1725004WL0028941 | MP-25-004-050-001/106 | 3 | rajesh | 1725004050/WC/22012035031778 | puliya nirman santosh ke khet ke pass | 13457 | 1725004000NRG24301120230384589 | Processed | | 01/01/2024 | MP1725004_011223FTO_371330 | 384589 |