| 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. |
| 1725004WL010440 | MP-25-004-073-001/458 | 5 | sandhya jitendra | 1725004073/RC/22012034629493 | puliya nirman bhilat baba mandir ke pass nale per | 6054 | 1725004000NRG24030720230142893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1725004_030723APB_FTO_146086 | 142893 |
| 1725004WL0014123 | MP-25-004-073-001/458 | 5 | sandhya jitendra | 1725004073/RC/22012034629493 | puliya nirman bhilat baba mandir ke pass nale per | 6054 | 1725004000NRG24210720230199656 | Processed | | 28/07/2023 | MP1725004_220723FTO_181984 | 199656 |