| 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. |
| 1725004068WL035824 | MP-25-004-068-002/76 | 6 | Aajmal | 1725004068/RC/22012034676033 | NALI NIRMAN KARYA PRABHURAJ KE MAKAN SE DINESH SARPANCH KE MAKAN KI OR | 23154 | 1725004068NRG24280220240530344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725004_280224APB_FTO_478406 | 530344 |
| 1725004WL0038822 | MP-25-004-068-002/76 | 6 | Aajmal | 1725004068/RC/22012034676033 | NALI NIRMAN KARYA PRABHURAJ KE MAKAN SE DINESH SARPANCH KE MAKAN KI OR | 23154 | 1725004068NRG24080620240569123 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 569123 |