| 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. |
| 1725006040WL025353 | MP-25-006-040-001/277 | 3 | दिलीप राधेश्याम ़ | 1725006040/WC/22012034918480 | आरएमएस जीर्णाद्वार कार्य क्रं 02 इंदौरी के खेत के पास | 11523 | 1725006040NRG24131020230333950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725006_131023APB_FTO_317473 | 333950 |
| 1725006WL0028599 | MP-25-006-040-001/277 | 3 | दिलीप राधेश्याम ़ | 1725006040/WC/22012034918480 | आरएमएस जीर्णाद्वार कार्य क्रं 02 इंदौरी के खेत के पास | 11523 | 1725006040NRG24261120230380636 | Yet to be process | | | | 380636 |