| 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. |
| 1725004068WL031943 | MP-25-004-068-002/76 | 6 | Aajmal | 1725004068/DP/22012034570661 | Vaksha ropan sadak kinare gariba ke khet se parayatan ki or | 19894 | 1725004068NRG24030120240442477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725004_030124APB_FTO_419396 | 442477 |
| 1725004WL0038822 | MP-25-004-068-002/76 | 6 | Aajmal | 1725004068/DP/22012034570661 | Vaksha ropan sadak kinare gariba ke khet se parayatan ki or | 19894 | 1725004068NRG24080620240569122 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 569122 |