| 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. |
| 1725001032WL005877 | MP-25-001-032-001/495 | 2 | उमा बाई | 1725001032/WC/22012035069779 | nala vistrikaran satynarayan ke khet pas killod | 1180 | 1725001032NRG24120620230059979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1725001_120623APB_FTO_86158 | 59979 |
| 1725001WL0007642 | MP-25-001-032-001/495 | 2 | उमा बाई | 1725001032/WC/22012035069779 | nala vistrikaran satynarayan ke khet pas killod | 1180 | 1725001032NRG24200620230088689 | Processed | | 28/06/2023 | MP1725001_230623FTO_121335 | 88689 |