| 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. |
| 1725006053WL004025 | MP-25-006-053-001/106 | 4 | गणॆश् | 1725006053/RC/22012034601491 | cc rod nirman kary shahid ke ghar se men rod tak | 1410 | 1725006053NRG24030620230037461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725006_030623APB_FTO_71530 | 37461 |
| 1725006WL0019859 | MP-25-006-053-001/106 | 4 | गणॆश् | 1725006053/RC/22012034601491 | cc rod nirman kary shahid ke ghar se men rod tak | 1410 | 1725006053NRG24230820230269705 | Processed | | 27/06/2024 | MP1725006_240624FTO_82425 | 269705 |