| 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. |
| 1725004WL023370 | MP-25-004-063-002/91-A | 2 | anita | 1725004063/WC/22012034979444 | amrat sarovar prem ke khet ke pas phiphrimal | 13450 | 1725004000NRG24200920230314112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1725004_200923APB_FTO_278093 | 314112 |
| 1725004WL0029333 | MP-25-004-063-002/91-A | 2 | anita | 1725004063/WC/22012034979444 | amrat sarovar prem ke khet ke pas phiphrimal | 13450 | 1725004000NRG24041220230389607 | Processed | | 29/02/2024 | MP1725004_121223FTO_387791 | 389607 |