| 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. |
| 1725007080WL002801 | MP-25-007-019-002/222 | 2 | सुरजबाई | 1725007080/IF/22012034895289 | पशु शेड निर्माण कार्य(सूरजबाई /बलीराम) गुजरीखेड़ा | 1634 | 1725007080NRG24280520230025678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725007_280523APB_FTO_61216 | 25678 |
| 1725007WL0015449 | MP-25-007-019-002/222 | 2 | सुरजबाई | 1725007080/IF/22012034895289 | पशु शेड निर्माण कार्य(सूरजबाई /बलीराम) गुजरीखेड़ा | 1634 | 1725007080NRG24280720230218543 | Processed | | 02/08/2023 | MP1725007_280723FTO_192370 | 218543 |