| 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. |
| 1725004WL000753 | MP-25-004-034-001/10 | 2 | नूरूबाई | 1725004034/WC/22012035056299 | Pey jal kup Bandariya | 153 | 1725004000NRG24070520230008658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725004_070523APB_FTO_32214 | 8658 |
| 1725004WL0010968 | MP-25-004-034-001/10 | 2 | नूरूबाई | 1725004034/WC/22012035056299 | Pey jal kup Bandariya | 153 | 1725004000NRG24050720230152056 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 152056 |