| 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. |
| 1725001033WL000849 | MP-25-001-033-001/121 | 1 | दिनेश गेदालाल | 1725001033/WC/22012034505887 | talab nirman perem narayan anawar | 180 | 1725001033NRG23170420220016531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | MP1725001_170422APB_FTO_55044 | 16531 |
| 1725001WL0004595 | MP-25-001-033-001/121 | 1 | दिनेश गेदालाल | 1725001033/WC/22012034505887 | talab nirman perem narayan anawar | 180 | 1725001033NRG23170520220124411 | Processed | | 25/05/2022 | MP1725001_170522FTO_131133 | 124411 |