| 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. |
| 1725005056WL003293 | MP-25-005-056-001/482 | 4 | गीताबाई | 1725005056/WC/22012035049305 | निर्मल नीर कूप निर्माण कार्य लालता बाई के घर के पास | 2219 | 1725005056NRG24310520230030351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1725005_310523APB_FTO_66799 | 30351 |
| 1725005WL0009493 | MP-25-005-056-001/482 | 4 | गीताबाई | 1725005056/WC/22012035049305 | निर्मल नीर कूप निर्माण कार्य लालता बाई के घर के पास | 2219 | 1725005056NRG24290620230123979 | Processed | | 11/07/2023 | MP1725005_010723FTO_140870 | 123979 |