| 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. |
| 1725001012WL011317 | MP-25-001-012-002/286 | 1 | शांतीलाल | 1725001012/WC/22012034954165 | NALAGAHRIKARANKARYA-RAMESHKEKHETPASS | 2587 | 1725001012NRG24070720230157509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1725001_070723APB_FTO_153281 | 157509 |
| 1725001WL0013467 | MP-25-001-012-002/286 | 1 | शांतीलाल | 1725001012/WC/22012034954165 | NALAGAHRIKARANKARYA-RAMESHKEKHETPASS | 2587 | 1725001012NRG24180720230190653 | Processed | | 22/07/2023 | MP1725001_190723FTO_175434 | 190653 |