| 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. |
| 1725003WL015993 | MP-25-003-082-001/108 | 11 | Kavita | 1725003082/WC/22012034950246 | AMARAT SAROVAR TALAB NIRAMAN KARAY PATIKHALA NALE GADARIYA ROD PAR KE PASS TALIYADAD | 8083 | 1725003000NRG24310720230224134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1725003_310723APB_FTO_196628 | 224134 |
| 1725003WL0019849 | MP-25-003-082-001/108 | 11 | Kavita | 1725003082/WC/22012034950246 | AMARAT SAROVAR TALAB NIRAMAN KARAY PATIKHALA NALE GADARIYA ROD PAR KE PASS TALIYADAD | 8083 | 1725003000NRG24230820230269680 | Processed | | 01/09/2023 | MP1725003_250823FTO_234866 | 269680 |