| 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. |
| 1725006WL040452 | MP-25-006-019-001/93 | 1 | सुरेन्द्र अनार | 1725006019/WC/22012034951680 | neer sanchay(nala vistarikaran kary gulariya nala) | 10253 | 1725006000NRG23041020220531383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | MP1725006_041022APB_FTO_443498 | 531383 |
| 1725006WL0046785 | MP-25-006-019-001/93 | 1 | सुरेन्द्र अनार | 1725006019/WC/22012034951680 | neer sanchay(nala vistarikaran kary gulariya nala) | 10253 | 1725006000NRG23311020220564003 | Yet to be process | | | | 564003 |