| 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. |
| 1725004WL007868 | MP-25-004-055-001/205 | 1 | रामेश्वर मोहन | 1725004055/WC/22012034918803 | Stopdam Jirnoddhar karya Bhura ke khet ke Pass | 4189 | 1725004000NRG24210620230091052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1725004_210623APB_FTO_115765 | 91052 |
| 1725004WL0010783 | MP-25-004-055-001/205 | 1 | रामेश्वर मोहन | 1725004055/WC/22012034918803 | Stopdam Jirnoddhar karya Bhura ke khet ke Pass | 4189 | 1725004000NRG24050720230148938 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 148938 |