| 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. |
| 1725004WL026711 | MP-25-004-052-002/194 | 3 | सेलेन्द्रसिंह | 1725004052/WH/22012034909395 | TALAB JIRODHAR MUNDHAI TALAB | 15756 | 1725004000NRG24271020230351510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725004_271023APB_FTO_335295 | 351510 |
| 1725004WL0029147 | MP-25-004-052-002/194 | 3 | सेलेन्द्रसिंह | 1725004052/WH/22012034909395 | TALAB JIRODHAR MUNDHAI TALAB | 15756 | 1725004000NRG24021220230387665 | Processed | | 29/02/2024 | MP1725004_121223FTO_387791 | 387665 |