| 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. |
| 1725004017WL037275 | MP-25-004-017-002/441 | 1 | bina bai | 1725004017/WC/22012034987843 | talab nirman karay nirbhaysingh ke khet ke aage chandel | 24401 | 1725004017NRG24190320240550479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1725004_190324APB_FTO_509785 | 550479 |
| 1725004WL0038798 | MP-25-004-017-002/441 | 1 | bina bai | 1725004017/WC/22012034987843 | talab nirman karay nirbhaysingh ke khet ke aage chandel | 24401 | 1725004017NRG24290520240569079 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 569079 |