| 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. |
| 1725004059WL030900 | MP-25-004-059-001/104-A | 1 | PAWAN | 1725004059/IF/22012035145850 | Varaksharopan Hathiya baba netangaon | 19211 | 1725004059NRG24221220230417236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725004_221223APB_FTO_404248 | 417236 |
| 1725004WL0038812 | MP-25-004-059-001/104-A | 1 | PAWAN | 1725004059/IF/22012035145850 | Varaksharopan Hathiya baba netangaon | 19211 | 1725004059NRG24020620240569100 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 569100 |