| 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. |
| 1725004068WL012129 | MP-25-004-068-001/175-A | 1 | ladakibai | 1725004068/WC/22012034984627 | Amrit sarovar compartment nomber 130 richhi | 4097 | 1725004068NRG23050720220356464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1725004_021123APB_FTO_343377 | 356464 |
| 1725004WL0078072 | MP-25-004-068-001/175-A | 1 | ladakibai | 1725004068/WC/22012034984627 | Amrit sarovar compartment nomber 130 richhi | 4097 | 1725004068NRG23170120240778649 | Yet to be process | | | | 778649 |