| 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. |
| 1725005046WL019986 | MP-25-005-046-002/307 | 7 | इनीयस | 1725005046/RC/22012034572529 | nali niraman kary rijgaon man raod se ranjit singh dodiya ke khet ki our varsh 2021-22 | 11342 | 1725005046NRG24240820230271615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1725005_240823APB_FTO_233414 | 271615 |
| 1725005WL0022431 | MP-25-005-046-002/307 | 7 | इनीयस | 1725005046/RC/22012034572529 | nali niraman kary rijgaon man raod se ranjit singh dodiya ke khet ki our varsh 2021-22 | 11342 | 1725005046NRG24120920230302341 | Processed | | 10/11/2023 | MP1725005_230923FTO_283767 | 302341 |