| 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. |
| 1725006WL034940 | MP-25-006-043-001/360-B | 1 | MARIYA | 1725006043/WC/22012035096362 | cpt nirman badi gochar | 17301 | 1725006000NRG24150220240511803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725006_160224APB_FTO_465296 | 511803 |
| 1725006WL0038456 | MP-25-006-043-001/360-B | 1 | MARIYA | 1725006043/WC/22012035096362 | cpt nirman badi gochar | 17301 | 1725006000NRG24090520240567666 | Yet to be process | | | | 567666 |