| 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. |
| 1725001032WL005655 | MP-25-001-032-001/142 | 7 | सीमा | 1725001032/WC/22012035069795 | nala vistarikaran chek dem ke pas killod | 1090 | 1725001032NRG24110620230055679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1725001_110623APB_FTO_84247 | 55679 |
| 1725001WL0007641 | MP-25-001-032-001/142 | 7 | सीमा | 1725001032/WC/22012035069795 | nala vistarikaran chek dem ke pas killod | 1090 | 1725001032NRG24200620230088684 | Processed | | 24/06/2023 | MP1725001_210623FTO_115318 | 88684 |