| 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. |
| 1725004WL010243 | MP-25-004-070-002/26 | 1 | बालकराम गगाराम | 1725004070/WC/22012035024513 | nahar saf sfae nahar saf sfae shravan ke khet se kotlya taraf | 5045 | 1725004000NRG24020720230140115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1725004_020723APB_FTO_143685 | 140115 |
| 1725004WL0020363 | MP-25-004-070-002/26 | 1 | बालकराम गगाराम | 1725004070/WC/22012035024513 | nahar saf sfae nahar saf sfae shravan ke khet se kotlya taraf | 5045 | 1725004000NRG24270820230277349 | Yet to be process | | | | 277349 |