| 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. |
| 1725006WL010094 | MP-25-006-023-004/140-B | 2 | पिंकी इन्दर | 1725006057/WC/22012034947433 | Neer sanchay nala vistarikarn kary-misrilal ke khet pass | 4952 | 1725006000NRG24010720230135935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1725006_020723APB_FTO_142656 | 135935 |
| 1725006WL0017650 | MP-25-006-023-004/140-B | 2 | पिंकी इन्दर | 1725006057/WC/22012034947433 | Neer sanchay nala vistarikarn kary-misrilal ke khet pass | 4952 | 1725006000NRG24080820230242078 | Yet to be process | | | | 242078 |