| 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. |
| 1725004WL036338 | MP-25-004-055-001/152 | 2 | रामवती | 1725004055/WC/22012034586989 | pokhar nirman shiv ke khet pas | 23786 | 1725004000NRG24070320240538956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1725004_080324APB_FTO_492492 | 538956 |
| 1725004WL0038577 | MP-25-004-055-001/152 | 2 | रामवती | 1725004055/WC/22012034586989 | pokhar nirman shiv ke khet pas | 23786 | 1725004000NRG24170520240568091 | Processed | | 24/05/2024 | MP1725004_210524FTO_42175 | 568091 |