| 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. |
| 1725001011WL014981 | MP-25-001-011-002/35-A | 1 | विजय श्यामलाल | 1725001011/WC/22012034939840 | talab nirman karya nagar beda pas fefriya kala | 3540 | 1725001011NRG24260720230212350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725001_260723APB_FTO_188302 | 212350 |
| 1725001WL0017569 | MP-25-001-011-002/35-A | 1 | विजय श्यामलाल | 1725001011/WC/22012034939840 | talab nirman karya nagar beda pas fefriya kala | 3540 | 1725001011NRG24080820230241396 | Processed | | 11/08/2023 | MP1725001_080823FTO_210266 | 241396 |