| 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. |
| 1725004WL011263 | MP-25-004-034-001/163-C | 1 | mukesh | 1725004034/WC/22012035042469 | Amrit Sarovar Bayfal | 6341 | 1725004000NRG24070720230156555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1725004_070723APB_FTO_153902 | 156555 |
| 1725004WL0016568 | MP-25-004-034-001/163-C | 1 | mukesh | 1725004034/WC/22012035042469 | Amrit Sarovar Bayfal | 6341 | 1725004000NRG24020820230230044 | Processed | | 10/08/2023 | MP1725004_030823FTO_202336 | 230044 |