| 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. |
| 1725004WL008424 | MP-25-004-001-001/225-A | 1 | arun | 1725004001/IF/22012034998413 | kapil dhara kup anil khushyal | 5175 | 1725004000NRG24240620230102023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725004_240623APB_FTO_124696 | 102023 |
| 1725004WL0024587 | MP-25-004-001-001/225-A | 1 | arun | 1725004001/IF/22012034998413 | kapil dhara kup anil khushyal | 5175 | 1725004000NRG24021020230326533 | Yet to be process | | | | 326533 |