| 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. |
| 1725004WL026219 | MP-25-004-010-001/214 | 2 | क्षमराबाई | 1725004016/WC/22012035141216 | pokhar nirman kasha no 132 | 15234 | 1725004000NRG24221020230344952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725004_221023APB_FTO_328399 | 344952 |
| 1725004WL0029347 | MP-25-004-010-001/214 | 2 | क्षमराबाई | 1725004016/WC/22012035141216 | pokhar nirman kasha no 132 | 15234 | 1725004000NRG24041220230389676 | Yet to be process | | | | 389676 |