| 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. |
| 1725002043WL013525 | MP-25-002-043-003/140-A | 1 | laxman | 1725002043/WC/22012034906709 | DEEP CLEANING CHIMTA NALA PAR MANJADHAD | 2915 | 1725002043NRG23130720220378190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1725002_130722APB_FTO_258032 | 378190 |
| 1725002WL0069382 | MP-25-002-043-003/140-A | 1 | laxman | 1725002043/WC/22012034906709 | DEEP CLEANING CHIMTA NALA PAR MANJADHAD | 2915 | 1725002043NRG23210120230711233 | Processed | | 15/02/2023 | MP1725002_210123FTO_645997 | 711233 |