| 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. |
| 1725007WL014435 | MP-25-007-039-002/94-A | 2 | jarinabi | 1725007039/WC/22012035036067 | jal sarvodan nirmaN KARY DILIP RAMESH KE KHET PAS JIRVAN | 10271 | 1725007000NRG24230720230204855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725007_230723APB_FTO_182203 | 204855 |
| 1725007WL0017591 | MP-25-007-039-002/94-A | 2 | jarinabi | 1725007039/WC/22012035036067 | jal sarvodan nirmaN KARY DILIP RAMESH KE KHET PAS JIRVAN | 10271 | 1725007000NRG24080820230241751 | Processed | | 18/08/2023 | MP1725007_110823FTO_214524 | 241751 |