| 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. |
| 1725004059WL035033 | MP-25-004-059-001/111 | 3 | पप्पू | 1725004059/RC/22012034570994 | Sudur sadak nirman kary kailash pita kishorsingh ke khet se radheshyam pita shobharam ke khet tak | 22540 | 1725004059NRG24160220240513614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725004_160224APB_FTO_466248 | 513614 |
| 1725004WL0038384 | MP-25-004-059-001/111 | 3 | पप्पू | 1725004059/RC/22012034570994 | Sudur sadak nirman kary kailash pita kishorsingh ke khet se radheshyam pita shobharam ke khet tak | 22540 | 1725004059NRG24020520240567411 | Processed | | 24/05/2024 | MP1725004_210524FTO_42175 | 567411 |