| 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. |
| 1725001004WL001643 | MP-25-001-004-002/107 | 3 | सुनिता | 1725001004/WC/22012034927827 | TALAB JIRNAODHAR KARY PANCHAYAT KE PAS | 463 | 1725001004NRG24180520230015496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1725001_190523APB_FTO_49187 | 15496 |
| 1725001WL0003419 | MP-25-001-004-002/107 | 3 | सुनिता | 1725001004/WC/22012034927827 | TALAB JIRNAODHAR KARY PANCHAYAT KE PAS | 463 | 1725001004NRG24310520230031895 | Processed | | 03/06/2023 | MP1725001_310523FTO_66010 | 31895 |