| 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. |
| 1725007008WL013552 | MP-25-007-008-002/115 | 2 | छाया | 1725007008/WC/22012034957493 | JAL SANVARDAN KARY MEHTAP GADSYA KE KHET PASS {BALKHADGHATI} | 9868 | 1725007008NRG24180720230191881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725007_180723APB_FTO_174520 | 191881 |
| 1725007WL0016107 | MP-25-007-008-002/115 | 2 | छाया | 1725007008/WC/22012034957493 | JAL SANVARDAN KARY MEHTAP GADSYA KE KHET PASS {BALKHADGHATI} | 9868 | 1725007008NRG24310720230225452 | Processed | | 06/08/2023 | MP1725007_020823FTO_199520 | 225452 |