| 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. |
| 1725004WL005816 | MP-25-004-048-001/678 | 2 | reena bai | 1725004048/LD/22012034580609 | bhumi samatalikaran ramlal gangaram k | 3285 | 1725004000NRG24120620230058768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1725004_120623APB_FTO_85704 | 58768 |
| 1725004WL0011129 | MP-25-004-048-001/678 | 2 | reena bai | 1725004048/LD/22012034580609 | bhumi samatalikaran ramlal gangaram k | 3285 | 1725004000NRG24060720230154035 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 154035 |