| 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. |
| 1725004WL035875 | MP-25-004-055-001/99-A | 1 | shantilal- radhesyam | 1725004055/WC/22012034586988 | pokhar nirman sarkari bhumi per-2 | 23309 | 1725004000NRG24290220240530979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725004_290224APB_FTO_479395 | 530979 |
| 1725004WL0038578 | MP-25-004-055-001/99-A | 1 | shantilal- radhesyam | 1725004055/WC/22012034586988 | pokhar nirman sarkari bhumi per-2 | 23309 | 1725004000NRG24170520240568095 | Processed | | 24/05/2024 | MP1725004_210524FTO_42175 | 568095 |