| 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. |
| 1725004050WL026314 | MP-25-004-050-001/106 | 3 | rajesh | 1725004050/WC/22012035031778 | puliya nirman santosh ke khet ke pass | 14925 | 1725004050NRG24241020230346719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725004_241023APB_FTO_330387 | 346719 |
| 1725004WL0030726 | MP-25-004-050-001/106 | 3 | rajesh | 1725004050/WC/22012035031778 | puliya nirman santosh ke khet ke pass | 14925 | 1725004050NRG24201220230413825 | Processed | | 12/03/2024 | MP1725004_281223FTO_411898 | 413825 |