| 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. |
| 1725004WL008949 | MP-25-004-040-002/144-B | 1 | sanjay | 1725004040/IF/22012034671468 | Kapil dhara kup bisan champalal | 4135 | 1725004000NRG24260620230111838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725004_260623APB_FTO_128956 | 111838 |
| 1725004WL0025023 | MP-25-004-040-002/144-B | 1 | sanjay | 1725004040/IF/22012034671468 | Kapil dhara kup bisan champalal | 4135 | 1725004000NRG24081020230330194 | Processed | | 09/11/2023 | MP1725004_081023FTO_309409 | 330194 |