| 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. |
| 1725002031WL012748 | MP-25-002-031-001/101 | 3 | Raja Lowanshi | 1725002031/WC/22012035075319 | Sai dran kary kamal singh ke khet se ramraj ke khet ke or | 2729 | 1725002031NRG24140720230181375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725002_140723APB_FTO_168933 | 181375 |
| 1725002WL0016108 | MP-25-002-031-001/101 | 3 | Raja Lowanshi | 1725002031/WC/22012035075319 | Sai dran kary kamal singh ke khet se ramraj ke khet ke or | 2729 | 1725002031NRG24310720230225462 | Processed | | 25/08/2023 | MP1725002_180823FTO_224340 | 225462 |