| 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. |
| 1725004059WL019000 | MP-25-004-059-001/377 | 2 | SULOCHANA | 1725004059/WC/22012034934753 | Nala vistarkaran kuili se road ki or | 10899 | 1725004059NRG24170820230259301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1725004_170823APB_FTO_223249 | 259301 |
| 1725004WL0029264 | MP-25-004-059-001/377 | 2 | SULOCHANA | 1725004059/WC/22012034934753 | Nala vistarkaran kuili se road ki or | 10899 | 1725004059NRG24041220230388968 | Processed | | 29/02/2024 | MP1725004_121223FTO_387791 | 388968 |