| 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. |
| 1725004017WL031933 | MP-25-004-002-001/81-B | 1 | महेश | 1725004017/WC/22012034987843 | talab nirman karay nirbhaysingh ke khet ke aage chandel | 19851 | 1725004017NRG24020120240442134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725004_020124APB_FTO_418279 | 442134 |
| 1725004WL0038798 | MP-25-004-002-001/81-B | 1 | महेश | 1725004017/WC/22012034987843 | talab nirman karay nirbhaysingh ke khet ke aage chandel | 19851 | 1725004017NRG24290520240569077 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 569077 |