| 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. |
| 1725004048WL039336 | MP-25-004-048-001/334 | 1 | बुदया पिता रामलाल | 1725004048/LD/22012034577851 | bhumi samtalikaran raysingh bhuru | 17257 | 1725004048NRG23300920220524861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1725004_300922APB_FTO_435816 | 524861 |
| 1725004WL0049953 | MP-25-004-048-001/334 | 1 | बुदया पिता रामलाल | 1725004048/LD/22012034577851 | bhumi samtalikaran raysingh bhuru | 17257 | 1725004048NRG23131120220580283 | Processed | | 19/11/2022 | MP1725004_141122FTO_511349 | 580283 |