| 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. |
| 1725004WL019541 | MP-25-004-029-001/292 | 2 | शर्मिला | 1725004029/WC/22012034613477 | Pay jal kup baidi kashbe par | 10853 | 1725004000NRG24210820230266755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1725004_210823APB_FTO_229254 | 266755 |
| 1725004WL0021710 | MP-25-004-029-001/292 | 2 | शर्मिला | 1725004029/WC/22012034613477 | Pay jal kup baidi kashbe par | 10853 | 1725004000NRG24060920230293941 | Processed | | 08/11/2023 | MP1725004_101023FTO_312708 | 293941 |