| 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. |
| 1725004WL020866 | MP-25-004-052-001/65 | 5 | SUNDARLAL | 1725004052/WH/22012034909395 | TALAB JIRODHAR MUNDHAI TALAB | 11951 | 1725004000NRG24310820230283999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1725004_310823APB_FTO_243109 | 283999 |
| 1725004WL0025880 | MP-25-004-052-001/65 | 5 | SUNDARLAL | 1725004052/WH/22012034909395 | TALAB JIRODHAR MUNDHAI TALAB | 11951 | 1725004000NRG24181020230339732 | Processed | | 09/11/2023 | MP1725004_251023FTO_332172 | 339732 |