| 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. |
| 1725004WL004980 | MP-25-004-049-001/342-D | 1 | राधु | 1725004049/WC/22012035030319 | Nala vishtarikaran riyaval ramesh ke khet pash se dagdiya ke khet ki our | 2175 | 1725004000NRG24080620230047759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1725004_080623APB_FTO_79837 | 47759 |
| 1725004WL0010859 | MP-25-004-049-001/342-D | 1 | राधु | 1725004049/WC/22012035030319 | Nala vishtarikaran riyaval ramesh ke khet pash se dagdiya ke khet ki our | 2175 | 1725004000NRG24050720230150529 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 150529 |