| 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. |
| 1725005WL025299 | MP-25-005-016-001/239 | 1 | बुद्धु खां अब्दुल खां | 1725005016/LD/22012034559645 | CTRमेढ़ बंधान निर्माण कार्य यूनुस खा बुद्दू खा डोंडवाडा | 5409 | 1725005000NRG23180820220455875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1725005_180822APB_FTO_341424 | 455875 |
| 1725005WL0034035 | MP-25-005-016-001/239 | 1 | बुद्धु खां अब्दुल खां | 1725005016/LD/22012034559645 | CTRमेढ़ बंधान निर्माण कार्य यूनुस खा बुद्दू खा डोंडवाडा | 5409 | 1725005000NRG23140920220497052 | Rejected | Account closed | 04/10/2022 | MP1725005_160922FTO_398706 | 497052 |
| 1725005WL0044345 | MP-25-005-016-001/239 | 1 | बुद्धु खां अब्दुल खां | 1725005016/LD/22012034559645 | CTRमेढ़ बंधान निर्माण कार्य यूनुस खा बुद्दू खा डोंडवाडा | 5409 | 1725005000NRG23171020220550969 | Processed | | 21/10/2022 | MP1725005_171022FTO_466277 | 550969 |