| 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. |
| 1725002WL004387 | MP-25-002-013-001/60-A | 2 | शोभाबाई | 1725002013/WC/22012035021190 | ctr side dran kary haibe se bhadabada nale ki our bothiya khurd | 1031 | 1725002000NRG24050620230041652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1725002_060623APB_FTO_74988 | 41652 |
| 1725002WL0007600 | MP-25-002-013-001/60-A | 2 | शोभाबाई | 1725002013/WC/22012035021190 | ctr side dran kary haibe se bhadabada nale ki our bothiya khurd | 1031 | 1725002000NRG24200620230087589 | Processed | | 24/06/2023 | MP1725002_200623FTO_113566 | 87589 |