| 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. |
| 1725004WL018914 | MP-25-004-025-001/167 | 5 | rohit | 1725004025/WC/22012035083922 | Nala Revival kodiyako ke pass | 11027 | 1725004000NRG24170820230258298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1725004_170823APB_FTO_222427 | 258298 |
| 1725004WL0031166 | MP-25-004-025-001/167 | 5 | rohit | 1725004025/WC/22012035083922 | Nala Revival kodiyako ke pass | 11027 | 1725004000NRG24251220230423038 | Yet to be process | | | | 423038 |