| 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. |
| 1725001004WL002355 | MP-25-001-004-002/107 | 3 | सुनिता | 1725001004/WC/22012034927827 | TALAB JIRNAODHAR KARY PANCHAYAT KE PAS | 665 | 1725001004NRG24240520230021213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725001_240523APB_FTO_55154 | 21213 |
| 1725001WL0009557 | MP-25-001-004-002/107 | 3 | सुनिता | 1725001004/WC/22012034927827 | TALAB JIRNAODHAR KARY PANCHAYAT KE PAS | 665 | 1725001004NRG24290620230125589 | Processed | | 05/07/2023 | MP1725001_290623FTO_136687 | 125589 |