| 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. |
| 1725007008WL010970 | MP-25-007-008-002/89 | 2 | रेशमा | 1725007008/WC/22012035082247 | नाला रीवाईडल शमशान घाट के पास {बलखड घाटी} | 7465 | 1725007008NRG24050720230152182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725007_050723APB_FTO_149367 | 152182 |
| 1725007WL0017704 | MP-25-007-008-002/89 | 2 | रेशमा | 1725007008/WC/22012035082247 | नाला रीवाईडल शमशान घाट के पास {बलखड घाटी} | 7465 | 1725007008NRG24090820230242494 | Processed | | 18/08/2023 | MP1725007_110823FTO_214524 | 242494 |