| 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. |
| 1725004WL037711 | MP-25-004-022-002/182-A | 1 | mukesh | 1725004022/WC/22012035117222 | nala vistarikarn baliram ke khet se mata ke jhira kior | 24450 | 1725004000NRG24240320240555918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1725004_240324APB_FTO_516787 | 555918 |
| 1725004WL0038718 | MP-25-004-022-002/182-A | 1 | mukesh | 1725004022/WC/22012035117222 | nala vistarikarn baliram ke khet se mata ke jhira kior | 24450 | 1725004000NRG24220520240568790 | Yet to be process | | | | 568790 |