| 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. |
| 1725002002WL013511 | MP-25-002-002-003/15-B | 1 | गणेश | 1725002002/WC/22012035073860 | Nala deep cleaning ramdas ke khet pas jamnya nala bahedi | 2784 | 1725002002NRG24180720230191396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725002_180723APB_FTO_174343 | 191396 |
| 1725002WL0015914 | MP-25-002-002-003/15-B | 1 | गणेश | 1725002002/WC/22012035073860 | Nala deep cleaning ramdas ke khet pas jamnya nala bahedi | 2784 | 1725002002NRG24300720230222841 | Processed | | 25/08/2023 | MP1725002_180823FTO_224340 | 222841 |