| 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. |
| 1725004WL006716 | MP-25-004-031-001/202 | 1 | दिनेश आधारसिह | 1725004031/IF/22012034428907 | kapildharakup ajyudhyabai w/o balwantsingh | 2614 | 1725004000NRG24160620230072172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1725004_160623APB_FTO_97036 | 72172 |
| 1725004WL0016570 | MP-25-004-031-001/202 | 1 | दिनेश आधारसिह | 1725004031/IF/22012034428907 | kapildharakup ajyudhyabai w/o balwantsingh | 2614 | 1725004000NRG24020820230230047 | Processed | | 10/08/2023 | MP1725004_030823FTO_202336 | 230047 |