| 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. |
| 1725004041WL004604 | MP-25-004-041-002/332 | 8 | pushpa | 1725004041/IF/22012035006521 | vrackharopan dinesh/gangabisan ke khet me | 1718 | 1725004041NRG24070620230044675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1725004_070623APB_FTO_78082 | 44675 |
| 1725004WL0016527 | MP-25-004-041-002/332 | 8 | pushpa | 1725004041/IF/22012035006521 | vrackharopan dinesh/gangabisan ke khet me | 1718 | 1725004041NRG24020820230229754 | Processed | | 05/08/2023 | MP1725004_020823FTO_200880 | 229754 |