| 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. |
| 1725004WL009748 | MP-25-004-025-001/167 | 5 | rohit | 1725004025/WC/22012035083922 | Nala Revival kodiyako ke pass | 5380 | 1725004000NRG24300620230129655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1725004_300623APB_FTO_139901 | 129655 |
| 1725004WL0014089 | MP-25-004-025-001/167 | 5 | rohit | 1725004025/WC/22012035083922 | Nala Revival kodiyako ke pass | 5380 | 1725004000NRG24210720230198533 | Processed | | 28/07/2023 | MP1725004_220723FTO_181984 | 198533 |