| 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. |
| 1725005060WL011386 | MP-25-005-033-002/50-A | 2 | सरजुबाई | 1725005060/WC/22012035079008 | Nala Gehrikaran kary Champanagar ke pass Gp benpura | 6179 | 1725005060NRG24070720230158329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1725005_070723APB_FTO_153877 | 158329 |
| 1725005WL0014904 | MP-25-005-033-002/50-A | 2 | सरजुबाई | 1725005060/WC/22012035079008 | Nala Gehrikaran kary Champanagar ke pass Gp benpura | 6179 | 1725005060NRG24250720230210953 | Rejected | No Such Account | 15/09/2023 | MP1725005_040823FTO_202738 | 210953 |
| 1725005WL0024267 | MP-25-005-033-002/50-A | 2 | सरजुबाई | 1725005060/WC/22012035079008 | Nala Gehrikaran kary Champanagar ke pass Gp benpura | 6179 | 1725005060NRG24280920230323207 | Processed | | 09/11/2023 | MP1725005_031023FTO_300290 | 323207 |