| 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. |
| 1725004WL010748 | MP-25-004-061-001/19-C | 1 | फूलचंद | 1725004061/WC/22012035016545 | AMRITSAROVAR SHANTIDHAM KE PAS | 5969 | 1725004000NRG24040720230148148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1725004_050723APB_FTO_148239 | 148148 |
| 1725004WL0020365 | MP-25-004-061-001/19-C | 1 | फूलचंद | 1725004061/WC/22012035016545 | AMRITSAROVAR SHANTIDHAM KE PAS | 5969 | 1725004000NRG24270820230277352 | Yet to be process | | | | 277352 |