| 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. |
| 1725004WL034100 | MP-25-004-073-001/318 | 4 | mukesh | 1725004012/IF/22012034391745 | kapil dhara kup Hemendrasingh dharmrajsingh | 21595 | 1725004000NRG24020220240492616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725004_020224APB_FTO_451285 | 492616 |
| 1725004WL0038939 | MP-25-004-073-001/318 | 4 | mukesh | 1725004012/IF/22012034391745 | kapil dhara kup Hemendrasingh dharmrajsingh | 21595 | 1725004000NRG24250720240569461 | Yet to be process | | | | 569461 |