| 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. |
| 1725004WL004780 | MP-25-004-031-001/202 | 1 | दिनेश आधारसिह | 1725004031/IF/22012034428907 | kapildharakup ajyudhyabai w/o balwantsingh | 2613 | 1725004000NRG24070620230046267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1725004_070623APB_FTO_78082 | 46267 |
| 1725004WL0007619 | MP-25-004-031-001/202 | 1 | दिनेश आधारसिह | 1725004031/IF/22012034428907 | kapildharakup ajyudhyabai w/o balwantsingh | 2613 | 1725004000NRG24200620230088217 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 88217 |