| 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. |
| 1725004WL018545 | MP-25-004-050-001/120-A | 1 | HUKUM | 1725004050/WC/22012035031778 | puliya nirman santosh ke khet ke pass | 9915 | 1725004000NRG24140820230253320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1725004_160823APB_FTO_220816 | 253320 |
| 1725004WL0020371 | MP-25-004-050-001/120-A | 1 | HUKUM | 1725004050/WC/22012035031778 | puliya nirman santosh ke khet ke pass | 9915 | 1725004000NRG24270820230277415 | Yet to be process | | | | 277415 |