| 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. |
| 1725004WL036650 | MP-25-004-049-001/403-B | 1 | बलिराम | 1725004049/WC/22012035030352 | khet Talab niraman dinesh ke par | 24071 | 1725004000NRG24120320240543859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1725004_120324APB_FTO_499768 | 543859 |
| 1725004WL0038732 | MP-25-004-049-001/403-B | 1 | बलिराम | 1725004049/WC/22012035030352 | khet Talab niraman dinesh ke par | 24071 | 1725004000NRG24220520240568834 | Yet to be process | | | MP1725004_100624FTO_64046 | 568834 |