| 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. |
| 1725003WL012529 | MP-25-003-086-001/775 | 1 | SUSILA | 1725003086/WC/22012035074865 | JAL CHAMTA VISHTARIKARN KARY GRAM PANCHAYAT MUHAL KHARI | 6537 | 1725003000NRG24130720230177914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1725003_130723APB_FTO_166342 | 177914 |
| 1725003WL0016111 | MP-25-003-086-001/775 | 1 | SUSILA | 1725003086/WC/22012035074865 | JAL CHAMTA VISHTARIKARN KARY GRAM PANCHAYAT MUHAL KHARI | 6537 | 1725003000NRG24310720230225471 | Processed | | 10/08/2023 | MP1725003_040823FTO_204254 | 225471 |