| 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. |
| 1725004WL000658 | MP-25-004-069-002/260 | 1 | bansilal | 1725004069/DP/22012034522889 | ramlal ke khet pass contour trench | 465 | 1725004000NRG23150420220012371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | MP1725004_150422APB_FTO_52003 | 12371 |
| 1725004WL0005808 | MP-25-004-069-002/260 | 1 | bansilal | 1725004069/DP/22012034522889 | ramlal ke khet pass contour trench | 465 | 1725004000NRG23260520220162781 | Processed | | 02/06/2022 | MP1725004_270522FTO_158740 | 162781 |