| 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. |
| 1725001026WL013438 | MP-25-001-026-005/75 | 3 | vinod | 1725001026/WC/22012035074036 | jalsavarndhan nalavistarikaran kary salim ke khet ke pas se narmdaprasad ke khet tak lachhoramal | 3118 | 1725001026NRG24180720230190301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725001_180723APB_FTO_174343 | 190301 |
| 1725001WL0015333 | MP-25-001-026-005/75 | 3 | vinod | 1725001026/WC/22012035074036 | jalsavarndhan nalavistarikaran kary salim ke khet ke pas se narmdaprasad ke khet tak lachhoramal | 3118 | 1725001026NRG24270720230217295 | Processed | | 02/08/2023 | MP1725001_280723FTO_192320 | 217295 |