| 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. |
| 1725004WL036138 | MP-25-004-056-001/103 | 1 | नंदराम देवराम | 1725004056/WC/22012035130371 | pokhar nirman kamal patel ke khet ke pass | 23669 | 1725004000NRG24040320240535353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1725004_040324APB_FTO_482342 | 535353 |
| 1725004WL0038729 | MP-25-004-056-001/103 | 1 | नंदराम देवराम | 1725004056/WC/22012035130371 | pokhar nirman kamal patel ke khet ke pass | 23669 | 1725004000NRG24220520240568820 | Rejected | A/c Blocked or Frozen | 28/06/2024 | MP1725004_100624FTO_64046 | 568820 |
| 1725004WL0038868 | MP-25-004-056-001/103 | 1 | नंदराम देवराम | 1725004056/WC/22012035130371 | pokhar nirman kamal patel ke khet ke pass | 23669 | 1725004000NRG24030720240569254 | Yet to be process | | | | 569254 |