| 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. |
| 1725004WL011360 | MP-25-004-040-001/129 | 8 | anju bai | 1725004040/IF/22012034574867 | vraksharopan 200 poudhe vijay shersing ke khet me | 5294 | 1725004000NRG24070720230157997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1725004_070723APB_FTO_153902 | 157997 |
| 1725004WL0013420 | MP-25-004-040-001/129 | 8 | anju bai | 1725004040/IF/22012034574867 | vraksharopan 200 poudhe vijay shersing ke khet me | 5294 | 1725004000NRG24180720230190120 | Processed | | 28/07/2023 | MP1725004_220723FTO_181984 | 190120 |