| 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. |
| 1725004011WL009503 | MP-25-004-011-002/194 | 2 | सरजाबाई | 1725004011/LD/22012034584932 | BHUMI SAMLIKARAN INPUN SAWCHTA PARISAR KE PICHE | 5701 | 1725004011NRG24290620230124169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725004_290623APB_FTO_137669 | 124169 |
| 1725004WL0031446 | MP-25-004-011-002/194 | 2 | सरजाबाई | 1725004011/LD/22012034584932 | BHUMI SAMLIKARAN INPUN SAWCHTA PARISAR KE PICHE | 5701 | 1725004011NRG24281220230429194 | Processed | | 13/03/2024 | MP1725004_311223FTO_415246 | 429194 |